About The Position

FNS is a logistics company focused on providing the best total logistics services. The company values trust, communication, team play, challenge, and balance, aiming to become a top logistics company by 2025. FNS promotes a family-like working environment that supports work-life balance and fosters cooperation and care among its members. They specialize in nurturing professional talent and building trusting relationships with customers.

Requirements

  • Intermediate to advanced proficiency in Microsoft Excel.
  • Strong attention to detail and organizational skills.
  • Effective time management skills and ability to meet deadlines.

Nice To Haves

  • Bachelor’s degree in Business or a related field preferred.
  • Bilingual in English and Korean preferred.

Responsibilities

  • Manage accounts receivable (A/R) and accounts payable (A/P) functions.
  • Process expense reports, vendor registrations, and customer registrations.
  • Support monthly financial closing activities.
  • Monitor and manage A/P and A/R aging reports to ensure timely payments and collections.
  • Maintain and compile operational records including but not limited to customer/vendor profiles, quotes, and other related data.
  • Review invoices for accuracy and ensure proper documentation before processing check requests.
  • Maintain organized and accurate records in compliance with company policies.
  • Perform other duties as assigned.

Benefits

  • Health, Dental, and Vision PPO Insurance
  • Life, STD, LTD Insurance
  • 401(K) Plan
  • Paid Time Off
  • Additional Paid time off (Bereavement, Wedding, Birth of a Child, etc.)
  • Years of Service Awards
  • Education Assistant Program (Based on Eligibility)
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