Korean Bilingual Business Operation Support_ AR

BTI Solutions•Plano, TX

About The Position

This role focuses on supporting business operations with a specialization in Accounts Receivable (AR). The position involves managing contracts, handling invoice processes, managing financial data, and ensuring accurate record-keeping within SAP and other financial systems. The ideal candidate will be bilingual in Korean and English and possess strong analytical and communication skills.

Requirements

Bachelor's degree in Accounting or Finance
3+ years of Experience; Accounting manager or Financial Analyst preferred (5+ yrs. total of related field experienced)
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)

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