- Responsible for all activities in the accounts payable function for the sales department.
- Ensure timely payments of invoices and expense vouchers of sales people and maintain accurate records and control reports.
- Review applicable accounting reports and accounts payable register to ensure accuracy.
- Apply payments – Make sure to collect the payment advice from customers and apply the payment with accuracy.
- Oversees accounts receivable record keeping.

- Associates or Bachelors degree required.
- Proficient in MS Excel.
- Well-organized and detail-oriented.
- Bilingual (English and Korean)