Soonhee Lee

Background

About Soonhee Lee

Accounts Payable, Accounts Receivable, Invoicing, Collections – Successfully simplified the ordering process to minimize delinquent AR by coordinating with Sales team. Successfully reduced expenses by researching their usage with responsible departments • Month-end close responsibilities including preparation of journal entries and supporting schedules and bank reconciliations, Reconcile corporate credit card statements• Fixed Asset accounting and maintenance• Support in audit and tax preparation• Fulfill Sales Orders in the accordance with warehouse staffs and Sales team to the best satisfaction to each customer; Private distributers / resellers and public schools and governments, Communicate with Sales for forecast• Prepare Proforma Invoice for necessary accounts for prepayment and follow up for fulfillment when paid • Prepare Commercial Invoice for international accounts and arrange necessary logistics• Maintain history for aged AR to provide customers with data for better understanding • Issue PO to suppliers in timely manner to manage inventory• Set-up new fulfillment location and arrange logistics by comparing several options• Maintain Sage ERP for operation/accounting