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About the Role

Support day-to-day accounting operations across multiple business entities by reviewing and processing invoices, maintaining accounts payable records, preparing payment and ACH documentation, posting transactions in SAP, performing reconciliations, supporting month-end and financial reporting activities, and ensuring compliance with company accounting policies and procedures. The role partners with accounting, finance, purchasing, and operational teams to maintain accurate financial records and timely vendor payments.

Responsibilities

Support review and validation of vendor invoices through SAP Concur and related accounting workflows.
Perform accounts payable activities for assigned entities, including invoice tracking, approval follow-up, and payment readiness reviews.
Coordinate vendor setup and documentation requirements, including W-9, ACH, banking, and supporting compliance documents.
Ensure invoices are properly classified, coded, and prepared for posting and payment processing.
Create ACH and wire payment support files and payment lists for approved vendor payments.
Coordinate with vendors and internal stakeholders regarding payment status, remittance information, and outstanding invoices.
Support bank posting activities, payment list preparation, and vendor payment communications.
Monitor payment accuracy and assist with internal controls designed to prevent duplicate or incorrect payments.
Perform invoice, purchase order, goods receipt, and payment reconciliations using SAP and Excel.
Investigate discrepancies related to vendor invoices, payment terms, advances, and account balances.
Maintain accounts payable tracking schedules and reconciliation reports.
Support freight, customs duty, lease, and other accounting reconciliations as assigned.
Prepare Excel schedules, supporting documentation, and accounting reports for month-end and audit activities.
Maintain organized financial records, lease schedules, loan documentation, and supporting accounting workpapers.
Assist in trial balance reviews and financial statement support activities.
Create and maintain process documentation, SOPs, and workflow instructions.
Utilize Excel, SAP, and automation tools to improve efficiency and reduce manual processing.
Support continuous improvement initiatives involving AP workflows, reconciliation processes, and accounting operations.

Requirements

4 - 8 years of relevant experience or industry exposure in a related field

Skills

SAP Financial Accounting
Excel
English
Korean

Experience Level

4 - 8 years

Education Level

Bachelor of Science (B.S): Accounting

Salary/Compensations

19.25 - 36.55 USD Hourly

Benefits

Premium Medical Insurance Coverage
401(k) Savings Plan
Paid Time Off (PTO) based on seniority
Paid Holidays
Annual Bonus Plan
Onsite Employee Fitness Center with Indoor Racquetball Court and Yoga Room
Summer Fridays
Complimentary Gourmet Breakfast, Lunch, and Dinner
Relocation Support for New Hires
Work Anniversary Recognitions
Congratulatory & Condolence Gifts
Employee Referral Bonus Program
License/Certification Reimbursements
Corporate Employee Discounts
Visa Sponsorships (100% paid by the company) i.e., New H-1B, H-1B Transfer, O-1, and Green Card
Commuter Support (Shuttle Bus Program and EZPass Support)
Vehicle Perks

About the Company

Kiss Nail Products, Inc., KDC GA Corp., Ivy Enterprises, Inc., AST Systems, LLC, Red Beauty, Inc., or Dae Do, Inc. (collectively, the “Company”)

Equal Opportunity

An equal opportunity employer and is committed to a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, age, disability, or any other characteristic protected by law.