Job DescriptionAccounts Payable OperationsOversee full-cycle AP processingReview vendor invoices for accuracy and proper codingEnsure timely payment processing and vendor reconciliationManage international vendor payments (if applicable)Maintain vendor master data and compliance documentationMonth-End Close SupportPrepare AP accruals and expense reconciliationsAssist with closing schedules and account analysisSupport financial reporting accuracyProcess & ControlsStrengthen internal AP controlsImprove workflow automation within ERPMonitor duplicate payments and fraud prevention controlsCross-Functional CollaborationCoordinate with Operations and Supply Chain for PO matchingWork with Finance on cash flow planningSupport audit requests and documentationQualificationsBachelor's degree in Accounting or Finance3–6 years of AP or general accounting experienceStrong understanding of GAAPExperience in distribution or CPG preferredERP system experience requiredAdvanced Excel skills preferredKorean Bilingual requiredAdditional InformationAll your information will be kept confidential according to EEO guidelines.#J-18808-Ljbffr