Job Description

• Process billing transactions including Budget/PO/Actual reconciliation
• Review vendor invoices against client budgets, PO’s, ATB’s
• Work with vendors and internal teams to resolve billing issues
• Generate client invoices, prepare client billing and reporting
• Prepare accruals
• Collect payments from various clients
• Process vendor payments
• Prepare monthly closing report for client and company

Salary: $25-$27/ hr

Qualifications

• 2+ years of experience in Accounting & Finance/ AR& AP invoicing
• Knowledge of media or production billing preferred
• Exceptional computer skills (Microsoft Office Suite, especially Excel)
• Bachelor's Degree required, Finance or Accounting Degree
• Ability to work overtime, especially at month-end
• Strong knowledge of billing and accounting concepts
• Strong analytical skills, detail oriented
• Excellent oral, written and interpersonal communications skills
• Capable of making timely, independent decisions
• Proactive and self-motivated
• Ability to work well in an environment with firm deadlines; results oriented
• Ability to multitask
• Ability to work both independently and as part of a team
• Bilingual in Korean/English

Additional Information

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