Accounting - Senior Accountant; Korean Bilingual

Company Description

• Full-Time
• On Site

We are seeking a detail-oriented Senior Accountant – Accounts Payable to manage high-volume vendor transactions and ensure accurate and timely payment processing within a fast-paced distribution environment. This role will oversee AP operations, strengthen internal controls, and support month-end close activities.

• Oversee full-cycle AP processing
• Review vendor invoices for accuracy and proper coding
• Ensure timely payment processing and vendor reconciliation
• Manage international vendor payments (if applicable)
• Maintain vendor master data and compliance documentation

• Prepare AP accruals and expense reconciliations
• Assist with closing schedules and account analysis
• Support financial reporting accuracy

• Improve workflow automation within ERP
• Monitor duplicate payments and fraud prevention controls

• Coordinate with Operations and Supply Chain for PO matching
• Work with Finance on cash flow planning
• Support audit requests and documentation

• Bachelor’s degree in Accounting or Finance
• 3–6 years of AP or general accounting experience
• Strong understanding of GAAP
• Experience in distribution or CPG preferred
• ERP system experience required
• Advanced Excel skills preferred

All your information will be kept confidential according to EEO guidelines.