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Accounting Specialist

Position- Entry level


  • 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.


  • 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.
Job Category: Accounting
Job Type: Full Time
Job Location: Atlanta. GA Duluth. GA

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