Job Summary The Accounts Payable Specialist will be responsible for booking and recording daily invoices expenses and managing monthly closings. This position will involve working and managing all out-going money transactions within the company. Principal Accountabilities • Process invoices daily to create Accounts Payable • Process weekly payment initiation • Resolve vendor and internal teams disputes and other issues relating to Accounts Payable • Monthly closing and month-end reports • Provide support to management and team • Supporting the annual financial statement audit process and tax preparation process • Carry out additional tasks as assigned Qualification and Experience • Bachelor's Degree preferred in accounting or related area such as finance. • 1~3 years of relevant experience in Accounts Payable • Experience with computerized accounting software (SAP is a plus) • Ability to multi-task and meet required deadlines • Proficient in Microsoft Office (Word, Excel) • Excellent interpersonal skills in order to interact effectively and professionally with individuals at all levels of the organization and external customers Skill Sets • Strong written and oral communication skills • High attention to detail • Fluent in Korean and English Personal Attributes • Passionate, honest, and consistent