PRIMARY RESPONSIBILITIES Job duties include but are not limited to the following: • Obtain proper information and create vendors in compliance with financial policies and procedures • Verify, classify, review and process vendor invoices • Find discrepancies between the vendor statements and the ledger • Reconcile and review AP aging monthly, follow up with any open AP invoices or credits • Perform bank account reconciliations and generate a reconciliation report • Work closely with team members to coordinate with the month-end closing • Coordinate and communicate internally and externally on various projects • Assist preparation of yearly 1099 forms • Assist preparation of audits and reports • Perform other accounting relates tasks Qualifications- • Bachelors degree in accounting, finance, or related field • At least 3 years of accounts payable experience • Thorough knowledge of basic accounting principles, accounts payable functions and procedures • Sage or SAP experience highly preferred • Maintain high attention to detail and strict deadlines • Must be able to work efficiently in a team independently • Strong communication skills both verbal and written Bilingual English and Korean preferred • General Microsoft office knowledge with proficiency in Excel including functions such as VLOOKUP and Pivot tables • Experience with Certify or SAP Concur is plus