Accounts Receivable & Billing Specialist (SAP) - Korean Bilingual

Cinter Technology Services•Plano, TX

15h•Onsite

About The Position

This role is for an Accounts Receivable & Billing Specialist with Korean bilingual skills, working for a Korean IT Services and IT Consulting client. The position is a 1-year contract role based in Plano, TX, requiring onsite work. The specialist will be responsible for contract management, invoice management, risk management, and data management within SAP and other financial systems. The ideal candidate is a proactive, detail-oriented professional with strong communication, ownership, and problem-solving skills, capable of effective collaboration 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
Team work 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 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 the master data such as clients or vendors information