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MICA-DENIM
Design Assistant/Associate,
Technical Designer
La Mirada,CA
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ASO LOGISTICS, INC
Operations Coordinator / Operations Manager, Senior Operations Manager / Department Manager, Senior Manager Qualifications
Gardena, CA
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Bluu Inc.
Bluu Inc.에서 함께 일하실 POS Technician을 구인합니다
Los Angeles
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INTERNATIONAL MARINE PRODUCTS
San Diego 지역 책임감 있는 배송기사 모집
캘리포니아주 샌디에이고 카운티(광역 샌디에이고 지역 전역 배송)
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Win Soon, Inc 에포카
Multiple Positions
132 Business Center Dr. Corona, CA 92880
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KW International
Sales & Marketing Manager, Operation
Specialist
Carson, CA
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GoldenState Imports
Sales & Sales Assistant(Intern)
Paramount, CA
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VERY J
Graphic Design/ Web Team Assistant/ Trade Show Sales Associates/ Denim Designer/ Import Designer/ Assistant Designer/Production Assistant/ Import Production Coordinator/ Fit Tech/ Accounting Assistant/ Customer Service Representative / Accounting &HR
Los Angeles, CA
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Softgel capsule manufacturer
QA/QC Technician, Production assistant, PART-TIME Accounting assistant, Warehouse assistant
Brea, CA
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THINGS BETWEEN
Associate Designer / Fit Technician / Production Associate
Los Angeles
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BINEX LINE CORP (HQ)
TNA-Operation Specialist / Import Operation Specialist (Entry) / HR Generalist – Korean/English Bilingual Required
Torrance,CA/ San Francisco,CA/ Houston,TX/ Chicago, IL
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Lush clothing
Multi Positions
Los Angeles, CA
연락처
info@a2zreturnvalues.com
※ 사기글 주의 ※
- SNS나 카톡으로만 연락처가 기재된 목적이 불분명한 글
- 송금, 환전, 비트코인, 재무설계 등 부업을 빙자하여 수수료를 요구하거나 준다는 폰지사기 수법의 글
- 고액의 여성 집사, 가정부, 간병인, 비서, 에스코트, 노래방 도우미 등을 구하는 글
본 글은 라디오코리아 구인 게시판에 게제된 내용입니다.
Resume to wbaek@a2zreturnvalues.com
info@a2zreturnvalues.com
------------------------------------------------------
Pay: $30.00 - $34.00 per hour
Job description:
Key Roles & responsibilities:
Accounts Payable (40%)
Ensure accounts payable subledger by vendor is accurate and complete by monitoring three-way match of Purchase Order (PO) Goods Received (GR) and supplier invoices (IR)
Reconcile accounts payable subledger by vendor and resolve discrepancy by working closely with Procurement, suppliers and COMPANY business departments to make sure the company pays only valid and approved invoices
Cash Disbursement (20%)
Administer weekly (out of cycle when necessary) cash disbursement by check and electronic fund transfer (ACH, Wire) ensuring approved vendor invoices are processed for payment in a timely manner
Supplier Management (20%)
Build good relationship with suppliers by being responsive
Communicate with vendors to resolve variance and other issues
Month-End Close (10%)
Process month end accruals to ensure liabilities incurred are recorded in the proper accounting period
Other (10%)
Fulfill requests from internal and external auditors in connection with yearly audit, quarterly reviews, and K-SOX.
Prepare ad-hoc report and analysis to support management and other business teams
What we require from you:
Bachelor's degree in accounting or finance preferred
2 to 5 years of accounting operations with specialty in Accounts Payable operations.
Experience in SAP ERP system
Proficient level Excel
Excellent communication and interpersonal skills
Preferred Korean bilingual
Experience:
Accounting: 2 years (Required)
Language:
Korean (Preferred)
Ability to Commute:
Irvine, CA 92614 (Required)
Work Location: In person
DISCLAIMERS: 이 글은 개인회원이 직접 작성한 글로 내용에 대한 모든 책임은 작성자에게 있으며, 이 내용을 본 후 결정한 판단에 대한 책임은 게시물을 본 이용자 본인에게 있습니다.
라디오코리아는 이 글에 대한 내용을 보증하지 않으며, 이 정보를 사용하여 발생하는 결과에 대하여 어떠한 책임도 지지 않습니다.
라디오코리아의 모든 게시물에 대해 게시자 동의없이 게시물의 전부 또는 일부를 수정 · 복제 · 배포 · 전송 등의 행위는 게시자의 권리를 침해하는 것으로 원칙적으로 금합니다.
이를 무시하고 무단으로 수정 · 복제 · 배포 · 전송하는 경우 저작재산권 침해의 이유로 법적조치를 통해 민, 형사상의 책임을 물을 수 있습니다.
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