SAEBOM CHUN
Cumming
Summary
Detail-oriented Accounting and Supply Chain professional experienced in Accounts Payable (AP), Accounts Receivable (AR), vendor management, invoice processing, and financial reconciliation within the logistics industry. Proficient in SAP, cost analysis, month-end closing support, and cross-functional collaboration with finance, procurement, compliance, and operations teams to ensure accurate financial processes and operational efficiency.
Overview
3
3
years of professional experience
1
1
Language
Work History
Analyst, East Coast SCM
Hyundai Glovis America Inc.
07.2023 - 04.2026
- Managed Accounts Payable (AP) and Accounts Receivable (AR) processes, invoice reconciliation, and vendor invoice processing using SAP and internal business systems while ensuring accuracy and compliance with company policies.
- Prepared customer AR invoices by validating customs-related charges, including ISF and CCLF, ensuring accurate and compliant billing.
- Maintained and managed daily operational tracking files to reconcile completed logistics transactions, validate freight charges against executed shipments, and ensure accurate billing prior to settlement.
- Processed and audited logistics and broker-related invoices while supporting timely duty and fee payments.
- Coordinated new vendor onboarding by requesting and reviewing required documentation, verifying vendor information, completing vendor setup in the internal system, and maintaining accurate vendor master records in compliance with company procedures.
- Communicated with vendors and internal business units to resolve invoice discrepancies, payment inquiries, and vendor account issues.
- Evaluated vendor performance through ongoing operational and cost analysis, prepared performance reports for the Procurement team, and recommended alternative vendors to improve service quality and cost efficiency.
- Supported month-end closing activities through SAP-based AP/AR processing, freight audits, cost analysis, and financial reconciliations.
- Supported timely processing of import-related documentation by coordinating with Compliance and SCM teams to resolve documentation and billing issues.
- Handled import and export operations, including documentation review, shipment coordination, and communication with overseas partners.
- Monitored inbound shipments post-clearance through delivery to U.S. warehouses, escalating issues as needed.
- Analyzed logistics performance data and prepared weekly operational reports to support cost analysis, operational efficiency, and business decision-making.
Education
BBA - Finance
Georgia State University - J. Mack Robinson College of Business
Atlanta, GA05.2023
Skills
- Accounts Payable (AP)
- Accounts Receivable (AR)
- Invoice Processing & Reconciliation
- Vendor Management
- Vendor Onboarding
- Month-end Closing Support
- SAP
- Microsoft Excel (Pivot Tables, VLOOKUP)
Accounting & Finance
Systems & Tools
- Microsoft Office (Excel, Word, Outlook)
- Import & Export Operations
- Customs Billing Validation
- Broker Invoice Audit
- Cost Analysis
- Data Analysis & Reporting
- Cross-functional Coordination
- Korean (Native)
Operations & Compliance
Languages
Languages
Korean
Native or Bilingual
Timeline
Analyst, East Coast SCM
Hyundai Glovis America Inc.
07.2023 - 04.2026
BBA - Finance
Georgia State University - J. Mack Robinson College of Business