Resume to wbaek@a2zreturnvalues.com

info@a2zreturnvalues.com

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Pay: $30.00 – $34.00 per hour

Job description:

Key Roles & responsibilities:

Accounts Payable (40%)

Ensure accounts payable subledger by vendor is accurate and complete by monitoring three-way match of Purchase Order (PO) Goods Received (GR) and supplier invoices (IR)
Reconcile accounts payable subledger by vendor and resolve discrepancy by working closely with Procurement, suppliers and COMPANY business departments to make sure the company pays only valid and approved invoices
Cash Disbursement (20%)

Administer weekly (out of cycle when necessary) cash disbursement by check and electronic fund transfer (ACH, Wire) ensuring approved vendor invoices are processed for payment in a timely manner
Supplier Management (20%)

Build good relationship with suppliers by being responsive
Communicate with vendors to resolve variance and other issues
Month-End Close (10%)

Process month end accruals to ensure liabilities incurred are recorded in the proper accounting period
Other (10%)

Fulfill requests from internal and external auditors in connection with yearly audit, quarterly reviews, and K-SOX.
Prepare ad-hoc report and analysis to support management and other business teams
What we require from you:

Bachelor’s degree in accounting or finance preferred
2 to 5 years of accounting operations with specialty in Accounts Payable operations.
Experience in SAP ERP system
Proficient level Excel
Excellent communication and interpersonal skills
Preferred Korean bilingual
Experience:

Accounting: 2 years (Required)
Language:

Korean (Preferred)
Ability to Commute:

Irvine, CA 92614 (Required)
Work Location: In person