About this role
Job Posting
We connect science to life for a better future." With 50,000 patents, 20,000 employees and 58 locations worldwide, LG Chem is one of the largest science and chemical companies in the world. With its rapid growth, LG Chem endeavors to become a 'Global Top 5 Chemical Company' with a balanced business portfolio that has a competitive advantage across the globe, including business divisions in petrochemicals, advanced materials, life sciences, and a subsidiary specializing in batteries. LG Chem is a leading chemical company in Korea that has continuously achieved growth through relentless challenges and innovation since its establishment in 1947. From the infrangible facial cream lid to the world’s most advanced batteries, LG Chem has turned dreams into reality and enriched our lives for 70 years. Building upon a balanced and globally competitive business portfolio, LG Chem manufactures a wide range of products from high-value added petrochemicals to renewable plastics, specializing in cutting-edge electronic and battery materials such as cathodes, as well as drugs and vaccines to deliver differentiated solutions for its customers. Beyond a chemical company, LG Chem will become a leading science-oriented corporation that creates value for our customers and is committed to reaching carbon-neutral growth by 2030 and net-zero emissions by 2050 by managing the impacts of climate change and making positive contributions to society through renewable energy and responsible supply chains. We are actively searching for an AP Analsyst III who will perform full cycle Accounts Payable responsibilities including reviewing and inputting invoices, bank reconciliations, account verification, month end close and additional responsibilities as assigned. This position is based in our corporate office in the Buckhead area of Atlanta, GA, is not remote and our office hours are 8AM - 5PM Monday - Friday. What You’ll Be Doing Essential Functions (include but are not limited to): JOB RESPONSIBILITIES: Full Cycle AP Oversee end-to-end AP operations and ensure accuracy, compliance, and process efficiency. Manage the AP document review process and validate the accuracy, completeness, and proper authorization of all invoices. Strengthen internal controls to prevent duplicate or unauthorized payments. Approve and revise payment proposals and strategically manage the payment schedule. Report payment results to stakeholders and communicate key issues promptly. Supervise daily and monthly bank reconciliations to ensure timely and accurate completion. Oversee vendor master data management, including bank account verification and update controls. Lead payment audits and recommend process improvements to enhance compliance and efficiency. Provide guidance and direction to AP team members to improve performance and workflow quality. Additional responsibilities include but are not limited to: Lead full-cycle A/P operations and drive process standardization and automation initiatives.