Senior Accountant - Accounts Payable (Korean Bilingual)

1. Accounts Payable Operations

• Oversee full-cycle AP processing

• Review vendor invoices for accuracy and proper coding

• Ensure timely payment processing and vendor reconciliation

• Manage international vendor payments (if applicable)

• Maintain vendor master data and compliance documentation

2. Month-End Close Support

• Prepare AP accruals and expense reconciliations

• Assist with closing schedules and account analysis

• Support financial reporting accuracy

3. Process & Controls

• Strengthen internal AP controls

• Improve workflow automation within ERP

• Monitor duplicate payments and fraud prevention controls

4. Cross-Functional Collaboration

• Coordinate with Operations and Supply Chain for PO matching

• Work with Finance on cash flow planning

Support audit requests and documentation

• Bachelor’s degree in Accounting or Finance

• 3–6 years of AP or general accounting experience

• Strong understanding of GAAP

• Experience in distribution or CPG preferred

• ERP system experience required

• Advanced Excel skills preferred

• Korean Bilingual required

All your information will be kept confidential according to EEO guidelines.