Junior Accountant - Accounting Specialist I (AP) (Bilingual KOR/ENG)

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  "last_changed_at": "2026-05-31T17:55:01.498Z",
  "active_status": "active"
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  "language": "en",
  "location": {
    "raw": "Grand BK Corp, Carlstadt, NJ, United States",
    "city": "Carlstadt",
    "region": "NJ",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
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  "inferred_at": "2026-06-06T10:18:03.850Z",
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    "language": "en",
    "location": {
      "raw": "Grand BK Corp, Carlstadt, NJ, United States",
      "city": "Carlstadt",
      "region": "NJ",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
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    "countries": [
      "United States"
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{
  "Id": "876dd49b-2608-4304-9fcc-17f9bed5286b",
  "Title": "Junior Accountant - Accounting Specialist I (AP) (Bilingual KOR/ENG)",
  "Distance": null,
  "Featured": false,
  "FullTime": true,
  "Locations": [
    {
      "Id": "4a88057d-1c13-5664-8dc7-9a7f5e3333fa",
      "Address": {
        "City": "Carlstadt",
        "Line1": "333 Starke Rd",
        "Line2": null,
        "State": {
          "Code": "NJ",
          "Name": "New Jersey"
        },
        "Country": {
          "Code": "USA",
          "Name": "United States"
        },
        "PostalCode": "07072"
      },
      "Coordinates": {
        "Latitude": 40.83552236872946,
        "Longitude": -74.07511343269812
      },
      "DisplayName": false,
      "LocalizedName": null,
      "SourceOfTruth": 1,
      "DisplayAddress": true,
      "DisplayLocationId": false,
      "DisplayDescription": false,
      "LocalizedLocationId": null,
      "DisplayStreetAddress": false,
      "LocalizedDescription": "Grand BK Corp"
    }
  ],
  "MatchScore": 1,
  "PostedDate": "2026-04-30T19:45:06.38Z",
  "JobCategoryName": "GBK Office-Employee",
  "JobLocationType": 1,
  "OpportunityType": 0,
  "BriefDescription": "Accounts Payable Specialist is responsible for processing payments through review, verification and reconciliation of the vendor invoices. AP Specialist is also responsible for management of the vendor statements and investigating discrepancies, and resolving invoice disputes through communications with the vendors and/or internal Team/Department members.",
  "MatchedLocations": [],
  "RequisitionNumber": "JUNIO006789"
}