Accounts Payable Specialist (Korean Bilingual preferred) Location: San Diego, California Category: Professional Services Country: United States Employment: Contract Worksite: On-Site Apply For This Position Job Description We are seeking a detail-oriented and experienced Senior Accounts Payable Analyst with proficiency in the Korean language to manage end-to-end accounts payable operations. The ideal candidate will ensure accurate and timely invoice processing, vendor management, compliance with local regulations, and support financial reporting while maintaining strong internal controls. This is a 6-month contract position based in San Diego, with flexibility for hybrid work Key Responsibilities - Process and review vendor invoices for accuracy, coding, and compliance with company policies - Communicate with vendors regarding invoice discrepancies, payment status, and inquiries in both Korean and English - Prepare and process weekly and monthly payments - Reconcile accounts payable transactions and resolve variances - Maintain accurate and organized AP records and documentation - Assist with month-end close activities related to accounts payable - Collaborate with internal teams such as Procurement, Finance, and Accounting - Ensure adherence to internal controls and accounting best practices Required Qualifications - Fluent in written and spoken Korean and English - Strong written and verbal communication skills in both languages - Prior experience in Accounts Payable or general accounting - High attention to detail and strong organizational skills - Ability to meet deadlines and manage multiple priorities - Proficiency with accounting systems and Microsoft Excel Ability to work independently in a remote or hybrid environment Pay $40-50/hr based on experience

Role Description We are seeking a detail-oriented Accounts Payable Specialist to support daily financial operations. This role is responsible for processing invoices, managing payments, and maintaining accurate financial records in a structured, remote work environment. Key Responsibilities - Process and verify vendor invoices accurately - Match invoices with purchase orders and supporting documents - Reconcile vendor statements and resolve discrepancies - Manage scheduled payments (ACH, check) - Maintain organized records and documentation - Support month-end close activities Qualifications - 4+ years of accounts payable or related accounting experience - Proficiency in Microsoft Excel - Experience with Quick Books or similar accounting/ERP systems - Ability to communicate professionally with vendors - Strong attention to detail and time management Benefits - 401(k) with company match - Health, Dental, and Vision Insurance - Flexible Spending Account (FSA) / HSA options - Life and Disability Insurance - Paid Time Off (PTO) - Employee Assistance Program (EAP) - Tuition Reimbursement - Fully remote work environment - Career growth opportunities Company Description DLM Professional is a professional services firm delivering recruiting and consulting solutions to organizations across the United States. We partner with companies to support financial operations, workforce growth, and business performance.

• Process invoices/payments timely to meet check run/transfer deadlines. • Processing of incoming email. Matching, coding, tax assessment and policy audit of invoices as applicable. • Discrepancy investigation and resolution including deductions and system holds. • Process type assignment of invoices. • Preparing and processing invoices through the imaging system. • Auditing and processing employee expense vouchers. • Processing payments and remittance advices. • Perform account reconciliations as required. • Monitor and maintain key department processing reports. • Assist in month closings. • Assist other departments with invoice/payment status inquiries. • Communicate with vendors about payment statuses and account reconciliations.

• Perform high-volume AP data entry with strong attention to accuracy • Apply General Ledger (GL) coding correctly across transactions • Support account reconciliations and identify discrepancies • Review, verify, and process invoices and financial data • Communicate with internal field staff via email to confirm coding and resolve issues • Work within project management and accounting systems to ensure proper data flow • Maintain organized records and support ongoing AP processes • Assist in improving data accuracy and workflow efficiency