About this position
Job Description
Job Description
(Job Description)
Duties and responsibilities include, but are not limited to:
- Process Accounts Receivable (AR) and Accounts Payable (AP) vouchers and invoices in the system, transferring data to the management department for final payment execution and collection.
- Track business-related incidental costs, such as freight and 3PL warehousing fees, to manage overall business profitability and margins.
- Perform month-end and quarter-end closing procedures within the ERP system.
- Generate regular business performance reports, including sales revenue, cost tracking, and inventory status.
Requirements
Qualified candidates must have:
- Minimum of 1 years of experience in business management or billing processing required
- Previous experience in an accounting firm preferred
- Proficiency in standard ERP platforms (e.g., SAP) for processing invoices, AR/AP vouchers, and month-end closings preferred
- Fluency in English is required (Korean proficiency is highly preferred to facilitate seamless reporting and communication with the corporate headquarters)
- Advanced proficiency in Microsoft Excel for cost analysis and billing verification preferred
Location and commute
Austin, TX .
Plan your route with Google Maps. Travel times and transportation options vary; confirm the work location with the employer before commuting.
How to apply
Review the vacancy and complete the application on the employer or recruitment partner’s website. Requisition ID: WJ-3207148929.