LG Chem America, Inc. · 1 day ago
Accounts Payable Analyst II
Atlanta, GA
Full-time
Onsite
Mid Level
3+ years expLG Chem America, Inc. is a growing organization seeking a Full Cycle Accounts Payable Analyst II. The role involves performing full cycle Accounts Payable responsibilities, including invoice review and input, bank reconciliations, and month-end close, with opportunities for career advancement in accounting.
Chemicals
Responsibilities
Perform AP Document Review (all invoices are accurate and have been properly documented and approved by the authorizing employee prior to a payment)
Checking Duplicate Payment
Execute and Revise Payment Proposal
Report Payment Result to authorizing employee
Perform Daily and Monthly Bank Reconciliation
Manage Vendor’s master and verify bank account registration
Perform additional duties as assigned
Payment audit
Produce full-cycle A/P
Perform data entry of vendor invoices, expense reports, various payment types, and credit memos in various currencies
Review and record invoices from vendors to ensure accuracy in billing and ensure proper approvals of all invoices to avoid paying unauthorized invoices and expenses
Facilitates payment of vendors, matching documents with receiving transactions, reviewing purchase orders, and resolving discrepancies
Interacting with internal and external customers in responding to inquiries or report requests
Balance Trial Balance and Aging Reports
Handle all vendor correspondence via phone or email and maintain vendor files and collect necessary information for various reporting requirements
Investigate and resolve problems associated with processing of invoices
Prepare check requests, wire transfers, and ACH transactions
Reconcile various accounts monthly, bringing any discrepancies to the attention of the immediate manager
Perform other duties as required to support the Department
Perform special projects as assigned
Bank & Credit Card reconciliations – using electronic bank feeds
Generate monthly financial reports
Perform timely and accurate production of weekly check-runs
Participate in the month/quarter/year end close process to ensure a proper cut-off of expenses, and timely posting of relevant transactions
Review and reconcile statements of accounts from suppliers
Works closely with Treasurer and Finance Department Manager
Process various client chargeable disbursements as needed
Process service invoices, expense reports, and petty cash requirements
Verify discounts, terms, and approvals for invoices and payment requests
Qualification
Required
Bachelor's degree in finance or accounting or other related fields (business administration, economics, etc.) from an accredited university or program required
3-4 years of full cycle accounts payable experience
In-depth knowledge of Business Online Banking (Firm Banking) and SAP System
Excellent communication skills: verbal, written and presentation
Proficiency in the use of PC and Microsoft Office suite (Microsoft Excel, Power Point, Word etc.)
Excellent analytical ability to effectively analyze large amounts of financial data
Preferred
Bilingual in English and Korean is preferred
Ability to navigate complex multinational/multicultural organizations
Company
LG Chem America, Inc.
"We connect science to life for a better future." LG Chem will become a world-class corporation that creates new value for our customers based on "science," beyond "chemistry." ABOUT THE LG CHEM FAMILY OF COMPANIES With 50,000 patents, 20,000 employees and 58 locations worldwide, LG Chem is one of the largest sciences and chemical companies in the world.
10001+ employees
H1B Sponsorship
LG Chem America, Inc. has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2022 (1)
Funding
Current Stage
Late StageCompany data provided by crunchbase