PRIMARY RESPONSIBILITIES Job duties include but are not limited to the following: Obtain proper information and create vendors in compliance with financial policies and procedures Verify, classify, review and process vendor invoices Find discrepancies between the vendor statements and the ledger Reconcile and review AP aging monthly, follow up with any open AP invoices or credits Perform bank account reconciliations and generate a reconciliation report Work closely with team members to coordinate with the month-end closing Coordinate and communicate internally and externally on various projects Assist preparation of yearly 1099 forms Assist preparation of audits and reports Perform other accounting relates tasks Qualifications - Bachelors degree in accounting, finance, or related field At least 3 years of accounts payable experience Thorough knowledge of basic accounting principles, accounts payable functions and procedures Sage or SAP experience highly preferred Maintain high attention to detail and strict deadlines Must be able to work efficiently in a team independently Strong communication skills both verbal and written Bilingual English and Korean preferred General Microsoft office knowledge with proficiency in Excel including functions such as VLOOKUP and Pivot tables Experience with Certify or SAP Concur is plus