Billing & Settlement Specialist

Work Place: North York, ON

Responsibilities

• Accounts payable and receivable: Keeping accurate records of payments, ensuring invoices are paid, and clients pay on time
• Financial reports: Reviewing financial reports and generating detailed reports that provide insight into a company's financial status
• Vendor and supplier relations: Speaking with vendors and suppliers to ensure charges are accurate and payments are received promptly
• Client relations: Communicating with clients to discuss account statuses, charges, or discrepancies
• General ledger bookkeeping: Managing general ledger bookkeeping and making journal entries
• Accounting irregularities: Identifying and resolving accounting irregularities or errors

Qualifications

• Bachelor degree preferred
• Accounting related job experience preferred
• Proficiency in MS Office Products (Especially Excel)
• Bilingual proficiency in Korean and English is required