Accounting Associate

Kiss Products; Port Washington (NY); On-site; USD 27,000 - 50,000; Full time

Benefits offered by this job

Premium Medical Insurance Coverage

401(k) Savings Plan

Paid Time Off

Job summary

Kiss Products is seeking an experienced AP Specialist to support day-to-day accounting operations across multiple entities. You will review invoices in SAP Concur, manage vendor setup, and prepare payment documentation, while assisting month-end close and financial reporting.

The role requires 4–8 years of experience in accounts payable, strong SAP experience, and collaboration with finance, purchasing, and operations teams to ensure timely vendor payments.

Qualifications

• Bachelor of Science in Accounting required.
• 4–8 years of related experience.
• Experience with SAP Financial Accounting is preferred.

Responsibilities

• Review and process vendor invoices in SAP Concur and SAP workflows.
• Manage accounts payable including vendor setup and payment readiness.
• Prepare ACH payment documentation and wire transfer support.
• Perform invoice, PO, goods receipt, and payment reconciliations in SAP/Excel.
• Support month-end close and financial reporting activities.
• Create and maintain AP processes and SOPs to improve efficiency.

Skills

English (Fluent)

Korean

Education

Bachelor of Science in Accounting

Tools

SAP Financial Accounting

Job description

Job Description Summary: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.Job Description:Key ResponsibilitiesInvoice Processing & Accounts Payable Administration (40%)· 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.Payment Processing & Banking Support (20%)· 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.Reconciliation & Financial Analysis (20%)· 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.Financial Reporting & Month-End Support (10%)· 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.Process Improvement & Operational Support (10%)· 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.BenefitsPremium Medical Insurance Coverage401(k) Savings PlanPaid Time Off (PTO) based on seniorityPaid HolidaysAdditional Workplace Offerings (subject to change or eligibility.)Annual Bonus PlanOnsite Employee Fitness Center with Indoor Racquetball Court and Yoga RoomSummer FridaysComplimentary Gourmet Breakfast, Lunch, and DinnerRelocation Support for New HiresWork Anniversary RecognitionsCongratulatory & Condolence GiftsEmployee Referral Bonus ProgramLicense/Certification ReimbursementsCorporate Employee DiscountsVisa Sponsorships (100% paid by the company) i.e., New H-1B, H-1B Transfer, O-1, and Green CardCommuter Support (Shuttle Bus Program and EZPass Support)Vehicle PerksQualification(s):Education(s):Bachelor of Science (B.S): Accounting (Required)Work Experience:Experience Range III: 4 - 8 years of relevant experience or industry exposure in a related fieldSkill(s):SAP Financial AccountingLanguage(s):English, KoreanCertification(s):Not ApplicableThe anticipated compensation range is19.25 - 36.55 USD HourlyActual compensation will be determined based on various factors including qualifications, education, experience, and location. The pay range is subject to change at any time dependent on a variety of internal and external factors.Kiss Nail Products, Inc., KDC GA Corp., Ivy Enterprises, Inc., AST Systems, LLC, Red Beauty, Inc., or Dae Do, Inc. (collectively, the “Company”) is 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.