Korean Bilingual Senior Accountant

BTI Solutions • Dallas, TX

1d

About The Position

The Korean Bilingual Senior Accountant will handle full-cycle Accounts Receivable (AR) functions, including monthly invoicing, cash application, and outstanding balance collection. This role involves managing pricing schedules, rate sheets, and customer-specific billing structures, as well as supporting accurate billing through review of contracts, proposals, and scopes of work. The position also includes performing AR ledger reconciliations, following up on outstanding balances, and communicating with customers regarding billing discrepancies. Responsibilities extend to managing client-requested documents, maintaining digital records, supporting bank deposits and reconciliations, and preparing schedules for month-end close. Ad hoc accounting or administrative support may also be required. For senior-level candidates, duties may include reviewing and improving AR processes, handling complex reconciliations, leading AR-related month-end close activities, and preparing management reports. The role offers growth and rotation opportunities, with potential to expand into functions like Payroll or Accounts Payable.

Requirements

• Korean Bilingual
• Bachelor’s degree in Accounting or a related field preferred
• Experience in Accounts Receivable, billing, or accounting preferred
• Relevant experience aligned with the Senior Accountant level
• Proficiency in Microsoft Excel
• QuickBooks experience preferred
• Strong written and verbal communication skills
• High level of accountability and strong attention to detail
• Ability to work effectively in a fast-paced, multi-deadline environment

Nice To Haves

• Team rotation in mind, allowing exposure to multiple accounting functions
• Opportunities to gradually expand into other functions such as Payroll or Accounts Payable

Responsibilities

• Handle full-cycle Accounts Receivable (AR) functions including monthly invoicing, cash application, and outstanding balance collection
• Manage pricing schedules, rate sheets, and customer-specific billing structures
• Support accurate billing through review of contracts, proposals, and scopes of work
• Perform AR ledger reconciliations and follow up on outstanding balances
• Communicate with customers regarding billing discrepancies and documentation issues
• Manage client-requested documents such as COI, W9, vendor packets, and onboarding materials
• Maintain digital records including billing history, contracts, and customer files
• Support bank deposits, bank reconciliations, and AR-related reporting
• Prepare schedules and supporting documentation for month-end close
• Provide ad hoc accounting or administrative support as needed
• Review and improve AR processes
• Handle complex reconciliations and resolve escalated billing issues
• Lead AR-related month-end close activities
• Prepare or review management reports such as AR aging and cash flow analysis
• Support junior staff and assist with audit-related documentation

Benefits

• Competitive compensation
• Comprehensive health and wellness offerings
• Opportunities for professional development

What This Job Offers

• Job Type: Full-time
• Career Level: Senior