(Korean Bilingual) Billing & Settlement Specialist
Harmonious Hiring LLC, Ridgefield Park, NJ, United States
Ridgefield Park, United States | Posted on 04/28/2026
Our client is seeking a Billing & Settlement Specialist located in Ridgefield Park, NJ. This role manages accounts receivable (A/R) and accounts payable (A/P) activities, supports monthly financial closing, reviews invoices and documentation, maintains operational records, and performs other related duties as assigned.
Responsibilities
Manage accounts receivable (A/R) and accounts payable (A/P) functions.
Process expense reports, vendor registrations, and customer registrations.
Support monthly financial closing activities.
Monitor and manage A/P and A/R aging reports to ensure timely payments and collections.
Maintain and compile operational records, including customer/vendor profiles, quotes, and related data.
Review invoices for accuracy and ensure proper documentation before processing check requests.
Maintain organized and accurate records in compliance with company policies.
Perform other duties as assigned.
Qualifications
Bachelor’s degree in Business or a related field (preferred).
Intermediate to advanced proficiency in Microsoft Excel.
Strong attention to detail and organizational skills.
Effective time management skills and ability to meet deadlines.
Bilingual in English and Korean.
Compensation
The base salary range for this role is between $50,000-$65,000 yearly, and your base salary will depend on your experiences, qualifications, and skills.
Health, Dental, and Vision PPO Insurance
Life, STD, LTD Insurance
Paid Time Off
Additional Paid time off (Bereavement, Wedding, Birth of a Child, etc.)
Yearsof Service Awards
Education Assistant Program (Based on Eligibility)
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Our client is seeking a Billing & Settlement Specialist located in Ridgefield Park, NJ. This role manages accounts receivable (A/R) and accounts payable (A/P) activities, supports monthly financial closing, reviews invoices and documentation, maintains operational records, and performs other related duties as assigned.
Responsibilities
Manage accounts receivable (A/R) and accounts payable (A/P) functions.
Process expense reports, vendor registrations, and customer registrations.
Support monthly financial closing activities.
Monitor and manage A/P and A/R aging reports to ensure timely payments and collections.
Maintain and compile operational records, including customer/vendor profiles, quotes, and related data.
Review invoices for accuracy and ensure proper documentation before processing check requests.
Maintain organized and accurate records in compliance with company policies.
Perform other duties as assigned.
Qualifications
Bachelor’s degree in Business or a related field (preferred).
Intermediate to advanced proficiency in Microsoft Excel.
Strong attention to detail and organizational skills.
Effective time management skills and ability to meet deadlines.
Bilingual in English and Korean.
Compensation
The base salary range for this role is between $50,000-$65,000 yearly, and your base salary will depend on your experiences, qualifications, and skills.
Health, Dental, and Vision PPO Insurance
Life, STD, LTD Insurance
Paid Time Off
Additional Paid time off (Bereavement, Wedding, Birth of a Child, etc.)
Yearsof Service Awards
Education Assistant Program (Based on Eligibility)
#J-18808-Ljbffr