Accounts Receivable & Billing Specialist (SAP) - Korean Bilingual

Cinter Technology Services•Plano, TX

2d•$55,000 - $65,000•Onsite

About The Position

This role is for an Accounts Receivable & Billing Specialist with SAP experience and Korean bilingual skills, working for a Korean IT Services and IT Consulting client. The position is a 1-year contract (W-2) located onsite in Plano, TX, with a salary range of $55,000 - $65,000 per year, depending on experience. The role involves managing contracts and invoices in SAP, processing AP transactions, managing AR risks, and handling data management using advanced Excel functions. The ideal candidate is proactive, detail-oriented, and possesses strong communication and problem-solving skills, with the ability to collaborate effectively across teams.

Requirements

Bachelor's degree in Accounting or Finance or related field
2+ years of Experience on Accounting or Financial field preferred
Excel mastery – pivot tables, VLOOKUP, SUMIFS, complex formulas
Strong document-creation and management abilities (MS Word/PowerPoint)
Excellent collaboration and communication skills
Teamwork with Service team/Clients/HQ is strongly required
Experience with SAP, QuickBooks or other ERP/financial systems
Must be able to speak Korean/English bilingual

Nice To Haves

Experience operating Salesforce (SFDC) is a plus

Responsibilities

Contract management in SAP/SFDC
Create/modify contracts in SAP
Prepare, collect, and compile supporting documents (mainly Excel) for contract creation and changes
Coordinate with contract supporting team members and service teams to set up and maintain business records in the system
Invoice Management: Issue/cancel invoices in SAP (AR process)
Process internal AP transactions for the headquarters
Send invoices to clients via e-mail or the client’s dedicated portal
Risk Management: Confirm month-end closing data with the IT-Finance team
Monitor open-invoice status and manage related risks
Generate and analyze Aged AR reports
Data Management: Use advanced Excel functions (pivot tables, VLOOKUP, SUMIFS, etc.) to cleanse, analyze, and present data
Produce regular and ad-hoc reports (account balances, cash flow, etc.)
Create and modify master data such as clients or vendors information