Accounts Receivable & Billing Specialist (SAP) - Korean Bilingual

Cinter Technology; Plano (TX); On-site; USD 55,000 - 65,000; Full time

Benefits offered by this job

401K

Job summary

Cinter Technology in Plano, TX seeks an Accounts Receivable & Billing Specialist (SAP) who is bilingual in Korean and English. This onsite, 1-year contract position offers W-2 employment with a salary range of $55,000–$65,000 per year (DOE) and a 401K plan, with no health insurance provided.

Working hours are 9AM–6PM, and visa support is not provided. The role involves contract management in SAP/SFDC, invoice processing, AP transactions, and data management using advanced Excel functions.

Qualifications

• Bachelor's degree in Accounting or Finance or related field.
• 2+ years of accounting or finance experience.
• Advanced Excel skills (pivot tables, VLOOKUP, SUMIFS, complex formulas).
• Experience with SAP or other ERP/financial systems.
• Experience with Salesforce (SFDC) is a plus.
• Fluent in Korean and English.

Responsibilities

• Contract management in SAP/SFDC.
• Create/modify contracts in SAP.
• Prepare, collect, and compile supporting documents (mainly Excel) for contract creation and changes.
• Coordinate with contract support teams to set up and maintain business records in the system.
• Invoice management (issue/cancel invoices in SAP).
• Process internal AP transactions for headquarters; send invoices to clients.
• Confirm month-end closing data with IT‑Finance team; monitor open‑invoice status and RISKS.
• Generate and analyze AR aging reports; produce regular/ad-hoc reports.

Skills

Excel expert

Bilingual English/Korean

Strong communication

Team collaboration

Problem solving

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

SFDC (Salesforce)

QuickBooks

Job description

• Client: Korean IT Services and IT Consulting
• Working Style: Onsite
• Employment Type: 1 year Contract / W-2
• Salary: $55,000 - $65,000/ year (DOE)
• Benefit: NO Insurance but 401K
• Working Hours: 9AM to 6PM
• Language: English and Korean (bilingual)
• Contract mgmt.in SAP/SFDC
• Create/modify contracts in SAP
• Prepare, collect, and compile supporting documents (mainly Excel) for contract creation and changes
• Coordinate with contract supporting team members and service teams to set up and maintain business records in the system
• Issue / cancel invoices in SAP (AR process)
• Process internal AP transactions for the headquarters
• Send invoices to clients via e‑mail or the client’s dedicated portal
• Confirm month‑end closing data with the IT‑Finance team
• Monitor open‑invoice status and manage related risks
• Generate and analyze Aged AR reports
• Data Mgmt
• Use advanced Excel functions (pivot tables, VLOOKUP, SUMIFS, etc.) to cleanse, analyze, and present data
• Produce regular and ad‑hoc reports (account balances, cash flow, etc.)
• Create and modify the master data such as clients or vendors information

Job Details

• Job Title: Accounts Receivable & Billing Specialist (SAP) Korean Bilingual
• Client: Korean IT Services and IT Consulting
• Working Location: Plano, TX
• Working Style: Onsite
• Employment Type: 1 year Contract / W-2
• Salary: $55,000 - $65,000/ year (DOE)
• Benefit: NO Insurance but 401K
• Visa Support: No
• Working Hours: 9AM to 6PM
• Language: English and Korean (bilingual)

Key Responsibilities

• Contract mgmt.in SAP/SFDC
• Create/modify contracts in SAP
• Prepare, collect, and compile supporting documents (mainly Excel) for contract creation and changes
• Coordinate with contract supporting team members and service teams to set up and maintain business records in the system
• Invoice Mgmt
• Issue / cancel invoices in SAP (AR process)
• Process internal AP transactions for the headquarters
• Send invoices to clients via e‑mail or the client’s dedicated portal
• Risk Management
• Confirm month‑end closing data with the IT‑Finance team
• Monitor open‑invoice status and manage related risks
• Generate and analyze Aged AR reports
• Data Mgmt
• Use advanced Excel functions (pivot tables, VLOOKUP, SUMIFS, etc.) to cleanse, analyze, and present data
• Produce regular and ad‑hoc reports (account balances, cash flow, etc.)
• Create and modify the master data such as clients or vendors information

The Right Candidate Will Possess

A proactive, detail-oriented professional with strong communication, ownership, and problem-solving skills who can collaborate effectively across business and technical teams.

Required Qualifications & Skills

• Bachelor's degree in Accounting or Finance or related field
• 2+ years of Experience on Accounting or Financial field preferred
• Excel mastery – pivot tables, VLOOKUP, SUMIFS, complex formulas
• Strong document‑creation and management abilities (MSWord/PowerPoint)
• Excellent collaboration and communication skills
• Team work with Service team/Clients/HQ is strongly required
• Experience with SAP, QuickBooks or other ERP/financial systems
• Experience operating Salesforce (SFDC) is plus
• Must be able to speak Korean/English bilingual

No C2C: We do not accept Corp-to-Corp (C2C) arrangements for this position.