Accounts Payable Analyst II

LG•Atlanta, GA

2d•Onsite

About The Position

We connect science to life for a better future." With 50,000 patents, 20,000 employees and 58 locations worldwide, LG Chem is one of the largest science and chemical companies in the world. With its rapid growth, LG Chem endeavors to become a 'Global Top 5 Chemical Company' with a balanced business portfolio that has a competitive advantage across the globe, including business divisions in petrochemicals, advanced materials, life sciences, and a subsidiary specializing in batteries. LG Chem is a leading chemical company in Korea that has continuously achieved growth through relentless challenges and innovation since its establishment in 1947. From the infrangible facial cream lid to the world’s most advanced batteries, LG Chem has turned dreams into reality and enriched our lives for 70 years. Building upon a balanced and globally competitive business portfolio, LG Chem manufactures a wide range of products from high-value added petrochemicals to renewable plastics, specializing in cutting-edge electronic and battery materials such as cathodes, as well as drugs and vaccines to deliver differentiated solutions for its customers. Beyond a chemical company, LG Chem will become a leading science-oriented corporation that creates value for our customers and is committed to reaching carbon-neutral growth by 2030 and net-zero emissions by 2050 by managing the impacts of climate change and making positive contributions to society through renewable energy and responsible supply chains. We are actively searching for a Full Cycle AP candidate (AP Analsyt II) who is interested in joining a growing organization with career growth. This is an opportunity to start in AP and then advance to other areas of accounting where you will gain experience to grow your career. The incoming will perform full cycle Accounts Payable responsibilities including reviewing and inputting invoices, bank reconciliations, account verification, month end close and additional responsibilities as listed below. This position is based in our corporate office in the Buckhead area of Atlanta, GA and is not remote.

Requirements

Bachelor's degree in finance or accounting or other related fields (business administration, economics, etc.) from an accredited university or program required.
3-4 years of full cycle accounts payable experience
Excellent communication skills: verbal, written and presentation.
Proficiency in the use of PC and Microsoft Office suite (Microsoft Excel, Power Point, Word etc.)
Excellent analytical ability to effectively analyze large amounts of financial data.

Nice To Haves

In-depth knowledge of Business Online Banking (Firm Banking) and SAP System highly desireable
Ability to navigate complex multinational/multicultural organizations

Responsibilities

Full Cycle AP
Perform AP Document Review (all invoices are accurate and have been properly documented and approved by the authorizing employee prior to a payment)
Checking Duplicate Payment
Execute and Revise Payment Proposal
Report Payment Result to authorizing employee
Perform Daily and Monthly Bank Reconciliation
Manage Vendor’s master and verify bank account registration
Perform additional duties as assigned
Payment audit
Produce full-cycle A/P
Perform data entry of vendor invoices, expense reports, various payment types, and credit memos in various currencies.
Review and record invoices from vendors to ensure accuracy in billing and ensure proper approvals of all invoices to avoid paying unauthorized invoices and expenses
Facilitates payment of vendors, matching documents with receiving transactions, reviewing purchase orders, and resolving discrepancies.
Interacting with internal and external customers in responding to inquiries or report requests
Balance Trial Balance and Aging Reports.
Handle all vendor correspondence via phone or email and maintain vendor files and collect necessary information for various reporting requirements.
Investigate and resolve problems associated with processing of invoices.
Prepare check requests, wire transfers, and ACH transactions.
Reconcile various accounts monthly, bringing any discrepancies to the attention of the immediate manager.
Perform other duties as required to support the Department.
Perform special projects as assigned
Bank & Credit Card reconciliations – using electronic bank feeds
Generate monthly financial reports
Perform timely and accurate production of weekly check-runs.
Participate in the month/quarter/year end close process to ensure a proper cut-off of expenses, and timely posting of relevant transactions.
Review and reconcile statements of accounts from suppliers
Works closely with Treasurer and Finance Department Manager
Process various client chargeable disbursements as needed
Process service invoices, expense reports, and petty cash requirements
Verify discounts, terms, and approvals for invoices and payment requests