Korean Bilingual Senior Accountant

BTI Solutions•Dallas, TX

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. Additional duties involve managing client-requested documents, maintaining digital records, supporting bank deposits and reconciliations, preparing schedules for month-end close, and providing ad hoc accounting or administrative support. For senior-level candidates, responsibilities may include reviewing and improving AR processes, handling complex reconciliations, leading AR-related month-end close activities, and preparing management reports. The role is designed with team rotation in mind, offering exposure to multiple accounting functions with potential opportunities to expand into Payroll or Accounts Payable.

Requirements

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
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
Korean Bilingual

Nice To Haves

QuickBooks experience preferred

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 (Senior Accountant Level)
Handle complex reconciliations and resolve escalated billing issues (Senior Accountant Level)
Lead AR-related month-end close activities (Senior Accountant Level)
Prepare or review management reports such as AR aging and cash flow analysis (Senior Accountant Level)
Support junior staff and assist with audit-related documentation (Senior Accountant Level)