직무 상세

• Job Description
• Review and approve corporate card expense reports and transactions
• Verify that the appropriate account codes are used for each expense entry
• Ensure receipts and supporting documents are properly attached in compliance with company policies
• Verify that registered vendor information matches invoice details and maintain related records
• Organize and manage vendor-related data and documentation
• Process new corporate card issuance and maintain cardholder information
• Handle credit limit increase requests from cardholders
• Manage corporate card cancellation and account cleanup for terminated employees
• Support compliance with internal corporate card policies and procedures

자격 요건

• Accounting-related major or prior accounting experience preferred, but not required
• Korean and English bilingual skills preferred
• Full-time, on-site work at the Teaneck office, five days a week
• Working hours: 8:00 AM – 5:00 PM
• Expected employment period: approximately 3 to 6 months

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