Korean-Bilingual AR Accountant (Entry Level)

10 BTI Solutions, Inc.; Dallas (TX); On-site; USD 50,000 - 65,000; Full time

Benefits offered by this job

Health/Vision/Dental Insurance

Paid Time Off

401K

Job summary

10 BTI Solutions, Inc. is seeking a Korean bilingual Accounting Staff (Entry Level) in Dallas to perform full-cycle accounts receivable tasks, invoicing, cash application, and collections.

The role supports billing accuracy, reviews contracts, and maintains digital records with a focus on timely month-end close. Strong Excel and QuickBooks skills plus clear communication are preferred for a fast-paced team.

Qualifications

• Bachelor’s degree in Accounting or related field preferred.
• Experience in Accounts Receivable, billing, or accounting preferred.
• Proficiency in Microsoft Excel.
• QuickBooks experience preferred.
• Strong written and verbal communication skills.

Responsibilities

• Handle full-cycle AR functions including invoicing, cash application, and collection of outstanding balances.
• Manage pricing schedules, rate sheets, and customer-specific billing structures.
• Support accurate billing through review of contracts, proposals, and scopes of work.
• Perform AR ledger reconciliations and follow up on outstanding balances.
• Communicate with customers regarding billing discrepancies and documentation issues.
• Maintain digital records including billing history, contracts, and customer files.
• Support bank deposits, bank reconciliations, and AR-related reporting.
• Prepare schedules and supporting documentation for month-end close.
• Provide ad hoc accounting or administrative support as needed.

Skills

Korean language

Strong communication

Detail-oriented

Multi-deadline management

Fast-paced environment

Education

Bachelor’s degree in Accounting or related field

Tools

Excel

QuickBooks

Job description

10 BTI Solutions, Inc. is seeking a Korean bilingual Accounting Staff (Entry Level) in Dallas to perform full-cycle accounts receivable tasks, invoicing, cash application, and collections.

The role supports billing accuracy, reviews contracts, and maintains digital records with a focus on timely month-end close. Strong Excel and QuickBooks skills plus clear communication are preferred for a fast-paced team.