Skip to main content
Tallo logoTallo logo

Find Jobs

Find Jobs Near You – Available Work in Your Location

Skip to job details
Apply for this opportunity

To apply for this job, you'll continue to an external website or email application.

Linkstar Solution

Business Operation Support _ AR Service Bilingual Korean

Career Insights for Accounting Supervisor

See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.

Scorecard

Based on Texas data

Review key factors to help you decide if this role fits your goals. How is this calculated?

Were these scores useful?

What they do

An Accounting Supervisor supervises accounting staff, assists with accounting and auditing for a company, and prepares financial reports. Works with other department or operations staff to track expenditures and manage budgets.

$84,071 / year median in Texas

+10% projected growth

Explore Career

Job Description

Business Operation Support _ AR Service Bilingual Korean Linkstar Solution Plano, TX Job Details Contract $36.78 an hour 21 hours ago Qualifications Customer communication Contract management English Microsoft Office Customer inquiry handling Korean Data management Risk management Full Job Description Job Summary We are seeking a proactive and detail-oriented Business Operation Support specialist to join our Accounts Receivable (AR) Service team. This bilingual role requires fluency in Korean and English, with a passion for delivering exceptional customer service and ensuring smooth financial operations. You will play a vital role in managing accounts receivable processes, supporting accounting functions, and maintaining accurate financial records. Your energetic approach and technical expertise will help streamline billing, collections, and reconciliation activities, contributing to the overall efficiency of our financial operations. Duties Manage accounts receivable tasks including invoicing, payment processing, and client communication in both Korean and English. Support billing software and accounting systems such as QuickBooks, Sage, PeopleSoft, and other financial software to ensure accurate data entry and transaction processing. Perform account reconciliation, journal entries, and analysis using Excel data analysis techniques and formulas to verify financial accuracy. Assist with collections account management by following up on overdue payments and resolving discrepancies efficiently. Maintain detailed records of transactions, perform data entry tasks with high accuracy (including 10 key typing), and prepare reports for management review. Ensure compliance with accounting standards such as GAAP (Generally Accepted Accounting Principles) and SOX (Sarbanes-Oxley Act) regulations. Provide excellent customer service by responding promptly to client inquiries related to accounts receivable, billing issues, or payment status. Support accounts payable processes when needed, including invoice verification and vendor communication. Collaborate with internal teams on technical accounting tasks such as double entry bookkeeping, account reconciliation, and journal entries. Utilize Microsoft Office tools to prepare spreadsheets, analyze data trends, and generate reports for financial review. Experience Proven experience in accounting or finance roles with a focus on accounts receivable management or collections account management. Familiarity with accounting software such as QuickBooks, Sage, PeopleSoft or similar systems. Strong understanding of GAAP principles, SOX compliance requirements, and governmental or corporate accounting practices. Experience working with billing software and performing Excel data analysis using formulas and pivot tables. Demonstrated ability to handle data entry accurately while managing multiple tasks in a fast-paced environment. Excellent communication skills in Korean and English for client interaction and team collaboration. Knowledge of technical accounting concepts including journal entries, account reconciliation, debits & credits, and double entry bookkeeping is highly desirable. Ability to analyze financial data effectively using Excel formulas and spreadsheets to support decision-making processes. Prior experience in public accounting or working within a corporate finance department is preferred but not required. Join us to be part of a dynamic team dedicated to excellence in financial operations! Your expertise will help us deliver seamless AR services while supporting our commitment to transparency, accuracy, and outstanding client service.
Pay:
$36.78 per hour
Experience:
Contract management: 1 year (Preferred) Invoice management : 1 year (Preferred) Risk management: 1 year (Preferred) Data management: 1 year (Preferred)
Accounting Manager:
3 years (Preferred) Financial analyst : 3 years (Preferred)
Microsoft Office:
1 year (Preferred)
SAP:
1 year (Preferred)
Language:
Korean (Required)
Location:
Plano, TX 75075 (Required) Ability to
Commute:
Plano, TX 75075 (Required)
Work Location:
In person