# AP/AR Specialist (Bilingual in Korean)

> Cesna Recruitment · Austin, United States · — · Posted 2026-07-27

**Workplace:** on_site

## Description

\[Job Description\]

Duties and responsibilities include, but are not limited to:

\- Process Accounts Receivable (AR) and Accounts Payable (AP) vouchers and invoices in the system, transferring data to the management department for final payment execution and collection.

\- Track business-related incidental costs, such as freight and 3PL warehousing fees, to manage overall business profitability and margins.

\- Perform month-end and quarter-end closing procedures within the ERP system.

\- Generate regular business performance reports, including sales revenue, cost tracking, and inventory status.

## Requirements

Qualified candidates must have:

\- Minimum of 1 years of experience in business management or billing processing required

\- Previous experience in an accounting firm preferred

\- Proficiency in standard ERP platforms (e.g., SAP) for processing invoices, AR/AP vouchers, and month-end closings preferred

\- Fluency in English is required (Korean proficiency is highly preferred to facilitate seamless reporting and communication with the corporate headquarters)

\- Advanced proficiency in Microsoft Excel for cost analysis and billing verification preferred

## Apply

[Apply at Cesna Recruitment](https://apply.workable.com/cesna-group-2/j/8A4D4700F1/apply)

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