Bilingual Korean Logistics Associate

Job Title : Accounting / Billing and Settlement Work Location: Santa Ana, CA Duration : 1+ year Work Hours: 08:30 - 17:30 Bilingual(Korean) Requirement 3+ years of experience in Accounting OR AR & AP, Invoicing, Customer Service or Transportation/Logistics related experience Bachelor’s Degree preferred Ability to quickly grasp situations to make decisions to ensure problems are resolved and corrected Excellent presentation, communication, and organizational skills including effective written and verbal communications skills to communicate with various levels of the organization Ability to build trustworthy relationships with vendors/customers, and experience with vendor management Proficient with Outlook, and Microsoft Office applications - PowerPoint, Word, especially Excel with v-lookups and pivot tables Excellent presentation, communication, and organizational skills Excellent problem-solving skills Experience in supervising team members with effective leadership Ability to prioritize, ability to shift one’s focus to urgent issues while not falling behind on other duties Responsibilities: Be responsible for settlement related to freight forwarding business Reinforce relationships with customers and carriers by leading effective and continuous communications Prepare regular settlement status reports for management, customer, pages and headquarters Improve the settlement processes by developing automated processes to reduce manual processing Process customer billing accurately on or before deadlines as per requirements and according to company policy for each division Manage, analyze & prepare correction forms for billing corrections in the access database. Review and discuss essential freight documentation that supports charges invoiced and is required for payment. Use accounting knowledge & work experiences and possess the understanding of how Billing functions affect P&L. Audit carrier freight bills and interpret tariffs and contracts including DEM/DET and operational accessory invoices based on contracts with customers/truckers and process in the system for payment on time or stipulated credit terms. Work with the internal technologies required for daily functions. Investigate and diagnose potential errors and duplicate carrier billing. Perform ad-hoc reporting, as required. Perform other job-related duties as required Perform collection activity for AR payments and manage overdue/past due invoices from customers within agreed terms Produce weekly/monthly/quarterly reports by combining necessary data and repo Job Types: Full-time, Contract Pay: $25.00 - $30.00 per hour Benefits: Health insurance Paid time off Schedule: 8 hour shift Day shift Monday to Friday Morning shift Experience: Accounting: 1 year (Preferred) Microsoft Excel: 1 year (Preferred) Language: Korean (Required) Ability to Commute: Santa Ana, CA 92707 (Required) Ability to Relocate: Santa Ana, CA 92707: Relocate before starting work (Required) Work Location: In person