More jobs:
Accounts Receivable & Billing Specialist; SAP; Korean Bilingual
Job in
Plano, Collin County, Texas, 75086, USA
Listed on 2026-08-24
Listing for:
Cinter Technology
Full Time
position Listed on 2026-08-24
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting & Finance, Accounts Payable Clerk, Office Administrator/ Coordinator
Job Description & How to Apply Below
- Client:
Korean IT Services and IT Consulting - Working Style:
Onsite - Employment Type:
1 year Contract / W-2 - Salary: $55,000 - $65,000/ year (DOE)
- Benefit: NO Insurance but 401K
- Working Hours:
9AM to 6PM - Language:
English and Korean (bilingual) - Contract 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
- 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
- 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 Mgmt
- 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 the master data such as clients or vendors information
- Job Title:
Accounts Receivable & Billing Specialist (SAP) Korean Bilingual - Client:
Korean IT Services and IT Consulting - Working
Location:
Plano, TX - Working Style:
Onsite - Employment Type:
1 year Contract / W-2 - Salary: $55,000 - $65,000/ year (DOE)
- Benefit: NO Insurance but 401K
- Visa Support:
No - Working Hours:
9AM to 6PM - Language:
English and Korean (bilingual)
- Contract 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 Mgmt
- 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 Mgmt
- 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 the master data such as clients or vendors information
A proactive, detail-oriented professional with strong communication, ownership, and problem-solving skills who can collaborate effectively across business and technical teams.
Required Qualifications & Skills- Bachelor's degree in Accounting or Finance or related field
- 2+ years of Experience on Accounting or Financial field preferred
- Excel mastery – pivot tables, VLOOKUP, SUMIFS, complex formulas
- Strong document‑creation and management abilities (MSWord/PowerPoint)
- Excellent collaboration and communication skills
- Team work with Service team/Clients/HQ is strongly required
- Experience with SAP, Quick Books or other ERP/financial systems
- Experience operating Salesforce (SFDC) is plus
- Must be able to speak Korean/English bilingual
No C2C:
We do not accept Corp-to-Corp (C2C) arrangements for this position.
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