구인 [FNS] AR/AP Specialist 채용
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작성자 AtlantaFNS 작성일 23-04-03 08:40 조회 313 댓글 0본문
Company Overview
Since its inception in 1995, we have been providing total logistics services to diverse industries including electronics, machinery, chemicals, oil refining, and construction; and have since evolved into a fully integrated logistics solutions provider serving over 2800 companies worldwide.
FNS, Inc. is a $1 Billion annual sales Logistics Provider and one of the largest 3PL's in the entire America Region. Our North American infrastructure of 40 offices, warehouses, and logistic hubs in multiple Countries, allows us to integrate global supply chain visibility and connectivity, while delivering cutting edge logistics solutions, specifically catered to meet our clients’ needs and demands.
https://www.fnsusa.com/job-openings-2/
Location: Duluth, GA
Responsibilities
• Review invoices for accuracy and completeness and enter invoice information to system for payment on a daily basis.
• Communicate with affiliates and vendors on AP related issues.
• Research, analyze and resolve payment and vendor issues.
• Maintain and generate reporting of payment analysis.
• Provide follow up on identified issues and discrepancies.
• Provide assistance to the Supervisor and other Management personnel and perform special projects as assigned.
Requirements
• Bachelor’s degree preferred.
• Korean/English bilingual preferred.
• 1- 2 years’ equivalent experience
• Ability to Multi-task.
• Proficient in Microsoft Word, Power Point, and Excel.
• Familiar with Microsoft Outlook.
Benefits
• 401K
• Medical, dental, vision insurance
• Life insurance
• PTO, Paid holidays
• Referral program
Please submit your resume to amy.cha@fnsusa.com
Since its inception in 1995, we have been providing total logistics services to diverse industries including electronics, machinery, chemicals, oil refining, and construction; and have since evolved into a fully integrated logistics solutions provider serving over 2800 companies worldwide.
FNS, Inc. is a $1 Billion annual sales Logistics Provider and one of the largest 3PL's in the entire America Region. Our North American infrastructure of 40 offices, warehouses, and logistic hubs in multiple Countries, allows us to integrate global supply chain visibility and connectivity, while delivering cutting edge logistics solutions, specifically catered to meet our clients’ needs and demands.
https://www.fnsusa.com/job-openings-2/
Location: Duluth, GA
Responsibilities
• Review invoices for accuracy and completeness and enter invoice information to system for payment on a daily basis.
• Communicate with affiliates and vendors on AP related issues.
• Research, analyze and resolve payment and vendor issues.
• Maintain and generate reporting of payment analysis.
• Provide follow up on identified issues and discrepancies.
• Provide assistance to the Supervisor and other Management personnel and perform special projects as assigned.
Requirements
• Bachelor’s degree preferred.
• Korean/English bilingual preferred.
• 1- 2 years’ equivalent experience
• Ability to Multi-task.
• Proficient in Microsoft Word, Power Point, and Excel.
• Familiar with Microsoft Outlook.
Benefits
• 401K
• Medical, dental, vision insurance
• Life insurance
• PTO, Paid holidays
• Referral program
Please submit your resume to amy.cha@fnsusa.com
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