Efficiently input and process a high volume of vendor invoices, credit memos, and payment requests into the accounting system with accuracy and adherence to payment schedules
Review and assign correct General Ledger (GL) account codes, departments, and cost centers to ensure proper financial categorization and cost distribution across business units
Verify appropriate managerial sign-offs and approvals according to company Delegation of Authority guidelines prior to payment processing
Audit invoices against supporting documentation (POs, receiving reports) to ensure accuracy, proper internal controls, and compliance with company policies
Reconcile vendor statements, investigate balance discrepancies, and resolve billing disputes proactively through clear communication with vendors and internal teams
Assist the accounting team with month-end closing activities, account reconciliations, and audit schedules
Support ad-hoc financial analysis and operational improvement projects as assigned by management
Qualifications / Skills:
Experience with computerized accounting system (SAP R3 experience a plus)
Strong attention to detail and ability to handle high-volume transactions
Ability to work independently and collaboratively in a team environment with strong customer service orientation
Strong attention to detail, accuracy, time management and work prioritization
Excellent communication skill and ability to work in a cross functional team environment
1-4 years experience in an applicable field is preferred, but not required
Working knowledge of Excel and Word
Bilingual in Korean and English preferred
Benefits:
Health, Dental & Vision insurance / EAP (Employee Assistance Program) per company policy
401 (k) Retirement Plan with up to 5% match per company policy
Life Insurance and AD&D (Accidental death & Dismemberment) per company policy
BTA Insurance (Business Travel Accident Coverage)
Company provided lunch
Paid-time off (PTO) and Paid Holidays per company policy
Celebration & Condolence Benefits per company policy
Smart Card: Earn additional 4 points to the standard $1 = 1 point
Holiday Gift certificates per company policy
FSA (Flexible Spending Account) per company policy
DCFSA (Dependent Child Care Spending Account) per company policy
Work Hours: 8:30 AM - 5:30 PM, Mon - Fri
Salary: $48,100 - $102,700
Numbers & Facts
Location
Carlstadt, NJ
Job Type
Part-time
Salary
$48,100–$102,700 Per Year
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Softwareunmatched
Accounts Payableunmatched
Ad Hoc Financial Modelingunmatched
Billingunmatched
Childcareunmatched
Communication Skillsunmatched
Corporate Complianceunmatched
Corporate Policiesunmatched
Cross-Functionalunmatched
Customer Support/Serviceunmatched
Detail Orientedunmatched
Documentationunmatched
English Languageunmatched
Establish Prioritiesunmatched
Flexible Spending Accountsunmatched
General Ledger Accountingunmatched
Korean Languageunmatched
Microsoft Excelunmatched
Microsoft Wordunmatched
Operational Auditunmatched
Operational Improvementunmatched
Payment Processingunmatched
Reconciliationunmatched
SAP ECC (fka SAP R/3 and SAP ERP)unmatched
Smartcardsunmatched
Team Playerunmatched
Time Managementunmatched
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