Accounts Receivable & Billing Specialist (SAP) - Korean Bilingual

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 (MS Word/PowerPoint)• Excellent collaboration and communication skills• Team work with Service team/Clients/HQ is strongly required.•

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 PossessA 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 (MS Word/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 Important NoticeBeware of scams: Cinter Technology will never contact candidates from an email address ending in @cintertechnology.work. Any such email is fraudulent.No C2C: We do not accept Corp-to-Corp (C2C) arrangements for this position.

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