> Markdown version of [/jobs/ext/498611-korean-bi-lingual-sr-accounting-specialist](https://www.wearedevelopers.com/jobs/ext/498611-korean-bi-lingual-sr-accounting-specialist). Every page supports `.md` or `Accept: text/markdown`. Links point to the HTML versions so they work for humans too. Agent guide: [/agents.md](https://www.wearedevelopers.com/agents.md). --- # Korean Bi-lingual (Sr.) Accounting Specialist - **Company:** LTD Global - **Location:** Duluth, GA, United States - **Experience:** Expert - **Salary:** $55,000.0 - $60,000.0 - **Contract:** Internship / Graduate position - **Skills:** Microsoft Excel, Lookup Table, Operational Data Store, Pivot Tables, QuickBooks (Software), Data Logging - **Published:** June 7, 2026 - **Apply:** https://www.indeed.com/viewjob?jk=aab5170547c3b3c3 ## About the Role Do you have experience in Customer communication?, Do you have a High school diploma or GED?, * Associate's or Bachelor's in Accounting, Finance, or Business. * 1-2 years of accounting experience (internships, part-time, or co-op experience welcome). * Exposure to A/P, A/R, bank reconciliations, or data-entry accuracy preferred. * Excel: Comfortable with formulas, sorting/filtering, VLOOKUP/INDEX-MATCH and pivot tables. * Systems: Experience with accounting software; QuickBooks preferred. * Familiarity with A/P automation, expense tools, and banking portals is a plus. * Strong attention to detail, data accuracy, and organization in a high-volume environment. * Clear written/verbal communication; responsive and service-oriented. * Integrity, confidentiality, and a team-first mindset. * Bilingual in Korean required. ## Description The Accounting Specialist (Entry Level) provides hands-on support across daily accounting operations with a primary focus on Accounts Payable (A/P), Accounts Receivable (A/R) & Billing, cash/bank reconciliations, data entry, and records management. This role is ideal for early-career candidates who want to build a foundation in corporate accounting within transportation/logistics. You will work closely with the Assistant Manager and Accounting Manager to meet close deadlines, maintain data accuracy, and strengthen internal controls., 1) Accounts Payable (A/P) * Enter and route vendor invoices for approval; perform basic 3-way match (PO/receipt/invoice) when applicable. * Prepare payment runs, employee expense reimbursements, and corporate card reconciliations per cutoff schedules. * Maintain vendor files (W-9, terms, banking details) and help resolve invoice/statement discrepancies. 2) Accounts Receivable (A/R) & Billing * Generate customer invoices (including accessorial: detention, demurrage, chassis) from operational data. * Collect PODs/supporting documents; email invoices and statements; post cash receipts and apply to invoices. * Support collection activities (courtesy reminders, logging customer responses) and escalate past-due items. 3) Cash & Reconciliations * Perform daily bank balance checks; prepare basic cash activity summaries. * Complete bank and key balance sheet reconciliations; clear reconciling items promptly. 4) Month-End Close Support * Prepare recurring journals and accrual support as directed (fuel, accessorial, AP accruals). * Maintain schedules and checklists to meet the close calendar; ensure files are complete. 5) Data Quality, Records & Reporting * Enter and validate rates, G/L codes, and freight/accessorial mappings in the system. * Maintain organized digital files (invoices, statements, approvals, receipts) per SOP and policy. * Produce routine reports (AP aging, AR aging, invoice status, unmatched items) for team review. 6) Cross-Functional Collaboration & Service * Partner with Operations/Dispatch on missing data, rate issues, and delivery documentation. * Respond to internal/external inquiries professionally and within agreed timelines. Measurable Goals (KPIs) * On-time processing of AP and AR within established cutoffs and service levels. * Accuracy rate on data entry and coding (target set by team; monitored via monthly QA). * Bank reconciliations completed per close calendar with reconciling items cleared promptly. * Support reduction of past-due AR (DSO improvement initiatives owned by the team). * Zero repeat findings on documentation/compliance checks. ## Related Videos - [How to Attract & Retain in a fast moving environment](https://www.wearedevelopers.com/videos/100045-how-to-attract-retain-in-a-fast-moving-environment) - [Crypto-secure Data Management with In-Database Blockchain](https://www.wearedevelopers.com/videos/632-crypto-secure-data-management-with-in-database-blockchain) - [Is it still C#? Practical systems programming with .NET (war stories included)](https://www.wearedevelopers.com/videos/100138-is-it-still-c-practical-systems-programming-with-net-war-stories-included) - [Beyond Dashboards: Fixing Text-to-SQL with Semantic RAG](https://www.wearedevelopers.com/videos/2036-beyond-dashboards-fixing-text-to-sql-with-semantic-rag) - [Graphs and RAGs Everywhere... But What Are They? - Andreas Kollegger - Neo4j](https://www.wearedevelopers.com/videos/1311-graphs-and-rags-everywhere-but-what-are-they-andreas-kollegger-neo4j) - [Why Your Next Best Talent Might Not Be in Your Neighborhood](https://www.wearedevelopers.com/videos/1861-why-your-next-best-talent-might-not-be-in-your-neighborhood) ## Related Articles - [Data Analyst Salary in the UK](https://www.wearedevelopers.com/magazine/278-data-analyst-salary-in-the-uk) - [UK Business Culture and Etiquette](https://www.wearedevelopers.com/magazine/326-uk-business-culture-and-etiquette) - [Starter Kit For Job Applications For Developers](https://www.wearedevelopers.com/magazine/7-starter-kit-for-job-applications-for-developers) - [Finding IT & Technology English-speaking Jobs in Germany ](https://www.wearedevelopers.com/magazine/446-finding-it-technology-english-speaking-jobs-in-germany) - [Jobs in Germany for Americans](https://www.wearedevelopers.com/magazine/423-jobs-in-germany-for-americans) - [The Biggest German Tech Companies](https://www.wearedevelopers.com/magazine/424-the-biggest-german-tech-companies)