Business Support (Bilingual - Korean)

SBT Global, Inc.; Ridgefield Park (NJ); On-site; USD 65,000 - 95,000; Full time

Job summary

SBT Global, Inc. seeks a detail‑oriented professional to support B2B contracts, delivery, and AR/AP duties.

You will execute contract approvals in SAP and Salesforce.com, issue POs to vendors, and act as system PM for vendor payments, inspections, and credit memos. You will also handle customer billing and AR, coordinate cross‑functional projects with Accounting and the CFO Office, and respond to CFO audit requests.

Qualifications

• Requires excellent analytical, organizational, & communication skills.
• Must have proactive personality and responsibility; plus good customer service skills.
• Prior SAP SD module and channel business knowledge is a plus.
• Must have high proficiency in Excel.

Responsibilities

• B2B Business Contract ~ Delivery & AR/AP support (Deal Desk).
• Contract approval execution in SAP & Salesforce.com.
• Issue Purchase Orders to Vendors; some manual work involved.
• Manage vendor payments, inspections and credit memos as system PM.
• Customer Billing and AR management.
• Act as liaison for B2B projects between Business Team, Accounting Dept. and CFO Office.
• Respond to financial audit requests from CFO Office.
• Liaison between business & Legal.
• Reseller agreements, amendments, contract/purchase order revisions and follow ups.
• Work with Accounting to ensure accurate sales tax rates on invoices.

Skills

Analytical skills

Organizational skills

Communication skills

Proactive personality

Customer service skills

Tools

SAP SD module

Salesforce.com

Excel

Job description

• B2B Business Contract ~ Delivery & AR/AP support (Deal Desk)
• Contract approval execution in SAP & Salesforce.com
• Issue Purchase Order to Vendor (Some manual work involved)
• Responsible as system PM to manage vendor payments, inspections and credit memo administration.
• Customer Billing (Some manual work involved).
• AR management
• Act as liaison for B2B projects between Business Team, Accounting Dept. and CFO Office.
• Respond to financial audit requests from CFO office.
• Liaison between business & Legal.
• *Reseller agreements, amendments, contract/purchase order revisions and other follow ups.
• Work closely with Accounting Dept. to get accurate sales tax rate on direct sales project customer invoices.

Qualifications

• Requires excellent analytical, organizational, & communication skills.
• Must have proactive personality and responsibility. As well as good customer service skills.
• Prior SAP SD module and channel business knowledge is a plus.
• Must have high proficiency in Excel.

Additional Information

All your information will be kept confidential according to EEO guidelines.