Home Job Postings [Austin, TX] 정규직 Accounting Specialist 채용 (정규직, 비자 스폰서쉽 – E2, OPT 등) This topic has replies, 0 voices, and was last updated 3 months ago by Katherine. Now Editing “[Austin, TX] 정규직 Accounting Specialist 채용 (정규직, 비자 스폰서쉽 – E2, OPT 등)” Name * Password * Email Topic Title (Maximum Length 80) Company * Location Expires at 한국 글로벌 회사의 미국 법인 텍사스 어스틴 지역에서 회계 업무를 담당할 Accounting Specialist를 모집합니다. Job Title: Accounting Specialist Job Type: Direct Hire (정규직), Full-time Location: Round Rock, TX (On-site) Hours: 8:30 AM - 5:30 PM Benefits: Medical / Vision / Dental / PTO / IRA 1년 근무후 매칭 3% / 비자 스폰서 가능 <strong>주요 업무:</strong> • 인보이스 발행 및 처리 • AP/AR 관리 및 입출금 처리 • 계정 및 거래 내역 정산 • 구매오더 및 인보이스 검토 • 지급 승인 및 회계 계정 관리 • 직원 경비 및 법인카드 정산 • 거래처 대금 지급 관리 • 월 마감 및 계정 조정 지원 • 회계 자료 및 기록 관리 • 거래처 및 고객 응대 • AP/AR (매일/매출) 관련 보고서 작성 <strong>자격 요건:</strong> • 회계, AP/AR(매입·매출 관리) 또는 경리 업무 경력 우대 • 회계, 재무, 경영 또는 관련 전공 우대 • QuickBooks 등 회계 프로그램 사용 경험 • Excel 활용 능력 • 꼼꼼하고 책임감 있는 업무 처리 능력 • 제조업 경력 우대 • 한국어/영어 이중언어자 ------------------------------------------------------------------------------------------------ We are seeking a detail-oriented Accounting Specialist to support the company's day-to-day accounting operations. This position is responsible for managing accounts payable and accounts receivable, processing invoices and payments, reconciling financial records, assisting with month-end closing activities, and ensuring accurate financial reporting. The ideal candidate is organized, dependable, and capable of working efficiently in a fast-paced environment while maintaining a high level of accuracy. <strong>Key Responsibilities:</strong> • Processing invoices, reconciling accounts, applying and collecting payments, and ensuring the accuracy and timeliness of all financial transactions • Generate and send accurate customer invoices in a timely manner • Apply daily incoming payments (ACH, credit card, and wires) to customer accounts in QuickBooks systems • Review, verify, and match invoices with purchase orders and receiving documents • Ensure invoices have proper approval and are coded to the correct general ledger accounts • Process payments via check, ACH, and wire transfers and maintain organized AP files and documentation in accordance with company policies • Review and process employee expense reports and corporate credit card reconciliations Monitor accounts to ensure timely vendor payments and avoid late fees • Assist with month-end closing activities, including accruals and reconciliations • Maintain accurate and up-to-date records for all AP and AR transactions • Provide excellent customer service to both vendors and customers • Prepare reports on AP/AR status <strong>Qualifications/Requirements:</strong> • Associate's or Bachelor's degree in Accounting, Finance, Business, or a related field preferred • Accounting, AP/AR, or bookkeeping experience preferred • Experience with QuickBooks or similar accounting software preferred • Strong understanding of Accounts Payable (AP), Accounts Receivable (AR), and general accounting principles • Proficiency in Microsoft Excel and Microsoft Office • Excellent organizational skills and attention to detail • Strong communication and customer service skills • Ability to prioritize multiple tasks and meet deadlines • Manufacturing industry experience is a plus • Bilingual Korean/English is a plus but not required ※ 채용 절차: 전화 인터뷰, In-Person or Virtual 인터뷰 ※ 지원 방법: recruiting@people4nets.com 으로 이력서 송부 (담당자: Katherine) ※ 문의: 214-444-0240 I agree to the terms of service Update List
