Cesna Group 2

Cesna Group 2

AP/AR Specialist (Bilingual in Korean)

Austin, Texas, United States

Sponsorship not specifiedDetected 5 days ago
AccountingExcelSAPERPAR/VRCommunicationAccounts Payable

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16Unrated
Cap-exempt (no lottery)0
Sponsors this role0
Entry-level history0
PERM / green-card track0
Lottery odds40
Fits your clock70

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About the role

  • [Job Description] Duties and responsibilities include, but are not limited to: - Process Accounts Receivable (AR) and Accounts Payable (AP) vouchers and invoices in the system, transferring data to the management department for final payment execution and collection. - Track business-related incidental costs, such as freight and 3PL warehousing fees, to
  • manage overall business profitability and margins. - Perform month-end and quarter-end closing procedures within the ERP system. - Generate regular business performance reports, including sales revenue, cost tracking, and inventory status.

Responsibilities

  • Track business-related incidental costs, such as freight and 3PL warehousing fees, to manage overall business profitability and margins.
  • Perform month-end and quarter-end closing procedures within the ERP system.

Requirements

  • Minimum of 1 years of experience in business management or billing processing required

Nice to have

  • Previous experience in an accounting firm preferred
  • Proficiency in standard ERP platforms (e.g., SAP) for processing invoices, AR/AP vouchers, and month-end closings preferred
  • Fluency in English is required (Korean proficiency is highly preferred to facilitate seamless reporting and communication with the corporate headquarters)
  • Advanced proficiency in Microsoft Excel for cost analysis and billing verification preferred
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