Position- Entry level

Responsibilities:

• Review invoices for accuracy and completeness and enter invoice information to system for payment on a daily basis.
•  Communicate with affiliates and vendors on AP related issues.
• Research, analyze and resolve payment and vendor issues.
• Maintain and generate reporting of payment analysis.
• Provide follow up on identified issues and discrepancies.
• Provide assistance to the Supervisor and other Management personnel and perform special projects as assigned.

Requirements:

• Bachelor’s degree preferred.
• Korean/English bilingual preferred.
• 1- 2 years’ equivalent experience
• Ability to Multi-task.
• Proficient in Microsoft Word, Power Point, and Excel.
• Familiar with Microsoft Outlook.