구인 Duluth에 위치한 대기업에서 Settlement Coordinator 채용합니다.
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ㆍ근무지역 : Duluth, GA (Onsite)
채용: Settlement Coordinator
ㆍ계약기간: 1yr + extension
Pay rate:$23/ hour + experience (Overtime 발생할 경우 Pay rate의 1.5배)
근무 시간: 8:00am-5:00pm
BENEFITS
ㆍMedical / Vision / Dental / Paid Time Off (90일 이후)
지원 및 문의방법
ㆍrecruiting@people4nets.com 으로 이력서 송부 (214-444-0240 if you have any questions)
ㆍ서류(이력서) 전형 -> 인터뷰 -> 채용
Job Function/Description:
• Daily communication with internal employees, customers, and service providers.
• Coordinate with inbound and outbound operations teams to determine monthly AR amounts and issue invoices to customers via email and Cello.
• Verify invoices from service providers for AP and ensure timely payment of logistics expenses according to contract terms.
• Monthly analysis of customer revenue, collaborating with the accounting team for closure.
• Enhance AR/AP adjustment processes with innovative ideas to minimize manual tasks.
• Timely handling of daily emails, issue resolution, and customer communication.
• Provide necessary reports.
• Ensure precise data entry in Cello and other systems.
• Monitor trends and report deviations to Management for necessary actions.
• Perform ad-hoc reporting, as required.
• Perform other job related duties as required
Requirements & Qualifications:
• Education: Bachelor’s Degree
• Entry level or less than 2 years of Accounting experience
• Microsoft proficient (Excel/PPT/Word)
• Advanced skills in Excel needed
• Bilingual Korean/English preferred
• Able to engage and work directly with customers
• Bilingual Korean Preferred
채용: Settlement Coordinator
ㆍ계약기간: 1yr + extension
Pay rate:$23/ hour + experience (Overtime 발생할 경우 Pay rate의 1.5배)
근무 시간: 8:00am-5:00pm
BENEFITS
ㆍMedical / Vision / Dental / Paid Time Off (90일 이후)
지원 및 문의방법
ㆍrecruiting@people4nets.com 으로 이력서 송부 (214-444-0240 if you have any questions)
ㆍ서류(이력서) 전형 -> 인터뷰 -> 채용
Job Function/Description:
• Daily communication with internal employees, customers, and service providers.
• Coordinate with inbound and outbound operations teams to determine monthly AR amounts and issue invoices to customers via email and Cello.
• Verify invoices from service providers for AP and ensure timely payment of logistics expenses according to contract terms.
• Monthly analysis of customer revenue, collaborating with the accounting team for closure.
• Enhance AR/AP adjustment processes with innovative ideas to minimize manual tasks.
• Timely handling of daily emails, issue resolution, and customer communication.
• Provide necessary reports.
• Ensure precise data entry in Cello and other systems.
• Monitor trends and report deviations to Management for necessary actions.
• Perform ad-hoc reporting, as required.
• Perform other job related duties as required
Requirements & Qualifications:
• Education: Bachelor’s Degree
• Entry level or less than 2 years of Accounting experience
• Microsoft proficient (Excel/PPT/Word)
• Advanced skills in Excel needed
• Bilingual Korean/English preferred
• Able to engage and work directly with customers
• Bilingual Korean Preferred
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