Accounting Specialist
Required skills
- Bilingual
- Mandarin
- English
- Accounts Payable
- invoice processing
- AP reconciliation
- payment workflows
- Microsoft Excel
- Google Sheets
- high-volume transaction data
Nice to have
- WMS
- BMS
- logistics
- warehouse management systems
- warehouse industry
- logistics industry
Role summary
An Accounting Specialist is needed to manage accounts payable processes, including timely invoice collection, validation, and reconciliation. The role requires proactive identification and resolution of discrepancies, maintenance of accurate records, and collaboration with internal teams. Proficiency in Microsoft Excel or Google Sheets, strong attention to detail, and excellent organizational skills are essential. Bilingual proficiency in Mandarin and English is required. Experience with WMS/BMS logistics and warehouse management systems, as well as previous warehouse or logistics industry experience, is preferred. A Bachelor's degree in a related field is a plus.
Job Description
- Timely collect vendor invoices, proactively validate information with business departments. Identify and resolve missing transactions, duplicate charges and errors; reconcile vendor statements and follow up on open items until fully resolved.
- Maintain clear, accurate reconciliation spreadsheets and tracking records.
- Assist with reconciliations for bank accounts, credit cards, vendor accounts and accounts‑payable ledgers.
- Provide accounting schedules and supporting documentation upon request.
- Collaborate closely with accounting, billing and operations teams to resolve accounting discrepancies.
- Adhere to established payment‑approval procedures and internal‑control requirements.
- Manage documentation properly to ensure transaction records are auditable and traceable.
- Assist in optimizing accounts‑payable processes, reconciliation workflows and document management.
- Identify repetitive manual tasks, accounting anomalies and process gaps; propose improvement recommendations to the team.
- Support implementation and testing of accounting‑workflow automation as needed.
Job Requirements
- 1‑2+ years of working experience in accounts payable, accounting operations, bookkeeping or other relevant accounting roles.
- Solid practical knowledge of invoice processing, AP reconciliation and payment workflows.
- High level of accuracy and strong attention to detail.
- Proficient in Microsoft Excel or Google Sheets.
- Comfortable handling high‑volume transaction data from multiple data sources.
- Strong organizational skills to manage recurring deadlines.
- Able to independently investigate accounting discrepancies and follow issues through to resolution.
- Strong sense of responsibility, reliability and confidentiality.
- Prior experience working with WMS / BMS logistics & warehouse management systems is a plus.
- Previous warehouse or logistics‑industry experience is preferred.
- Bachelor’s degree in Accounting, Finance, Business, Economics or related field is a plus.
- Professional proficiency in Chinese speaking and reading is preferred
Benefits
‑ 401(k) Retirement Plan ‑ Dental Insurance ‑ Health Insurance ‑ Paid Time Off (PTO) ‑ Vision InsuranceSimilar roles
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