(Korean Bilingual) Billing & Settlement Specialist
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Job Location:
Ridgefield Park, NJ - USA
Monthly Salary:
Not Disclosed
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
About the Role
Our client is seeking a Billing & Settlement Specialist located in Ridgefield Park NJ. This role manages accounts receivable (A/R) and accounts payable (A/P) activities supports monthly financial closing reviews invoices and documentation maintains operational records and performs other related duties as assigned.
Requirements
Responsibilities
- Manage accounts receivable (A/R) and accounts payable (A/P) functions.
- Process expense reports vendor registrations and customer registrations.
- Support monthly financial closing activities.
- Monitor and manage A/P and A/R aging reports to ensure timely payments and collections.
- Maintain and compile operational records including customer/vendor profiles quotes and related data.
- Review invoices for accuracy and ensure proper documentation before processing check requests.
- Maintain organized and accurate records in compliance with company policies.
- Perform other duties as assigned.
Qualifications
- Bachelors degree in Business or a related field (preferred).
- Intermediate to advanced proficiency in Microsoft Excel.
- Strong attention to detail and organizational skills.
- Effective time management skills and ability to meet deadlines.
- Bilingual in English and Korean.
Benefits
Compensation
The base salary range for this role is between $50000-$65000 yearly and your base salary will depend on your experiences qualifications and skills.
Benefits
(Full-Time ONLY)
- Health Dental and Vision PPO Insurance
- Life STD LTD Insurance
- 401(K) Plan
- Paid Time Off
- Additional Paid time off (Bereavement Wedding Birth of a Child etc.)
- Years of Service Awards
- Education Assistant Program (Based on Eligibility)
Required Skills:
Responsibilities Manage accounts receivable (A/R) and accounts payable (A/P) functions. Process expense reports vendor registrations and customer registrations. Support monthly financial closing activities. Monitor and manage A/P and A/R aging reports to ensure timely payments and collections. Maintain and compile operational records including customer/vendor profiles quotes and related data. Review invoices for accuracy and ensure proper documentation before processing check requests. Maintain organized and accurate records in compliance with company policies. Perform other duties as assigned. Qualifications Bachelors degree in Business or a related field (preferred). Intermediate to advanced proficiency in Microsoft Excel. Strong attention to detail and organizational skills. Effective time management skills and ability to meet deadlines. Bilingual in English and Korean.
