Accounting Specialist (AR) - Bilingual Korean
About The Position
Samyang America stands as the #1 Gen Z brand, boldly shaping the future of food culture with innovative flavors, viral trends, and unforgettable brand experiences. We don’t just create food - we craft moments that spark excitement, inspire connection, and celebrate bold individuality. Our mission is to bring daring, delicious products to the market that resonate deeply with the next generation of food lovers. From iconic spicy noodles to creative new launches, we are driven by passion, creativity, and a commitment to pushing the boundaries of taste and culture. At Samyang America, you’ll join a dynamic team that thrives on innovation, collaboration, and a shared love for bold flavor experiences. We value fresh ideas, energetic spirit, and the courage to lead trends rather than follow them. If you’re ready to be part of a brand that’s more than just food - a brand that moves culture and creates unforgettable moments - join our team today! Position Summary: We are looking for an Accounting Specialist (AR) to manage customer collections, payment applications, and reconciliation activities to ensure accurate and timely recording of receivables. This role supports the company’s cash flow and financial reporting by maintaining accurate records, resolving account discrepancies, and ensuring compliance with internal controls and accounting policies.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field (or equivalent experience).
- Excellent attention to detail, accuracy, and organizational skills.
- Strong communication and interpersonal skills to coordinate across departments.
- Ability to meet deadlines and manage multiple priorities in a fast-paced environment.
- Bilingual in Korean, English
Nice To Haves
- SAP experience (ECC, S4/HANA)
- Proficiency in Microsoft Excel
- Knowledge of SOX compliance or internal control documentation.
Responsibilities
- Record, monitor, and reconcile Accounts Receivable transactions in the general ledger.
- Review customer accounts regularly to identify outstanding balances and follow up on overdue payments.
- Apply incoming payments to appropriate customer accounts and invoices accurately.
- Coordinate with the Sales and other operations teams to resolve account discrepancies or disputes.
- Prepare AR aging reports and provide analysis on collection status and trends.
- Support monthly, quarterly, and annual closing activities by reconciling AR balances.
- Maintain documentation for SOX/internal audit compliance and participate in audit requests as needed.
- Identify and recommend process improvements to enhance accuracy and efficiency in AR management.
Benefits
- This position may also be eligible for additional compensation and benefits, including an annual incentive bonus, medical/dental/vision insurance, life insurance, PTO/FTO, and a 401(k) plan with company match.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Number of Employees
1,001-5,000 employees
