"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.

LG Chem has an open 12-Month Finance Intern (Accounts Payable Associate) position that will be part of our corporate accounting team and will support the Business Services Team for North America. The Account Payables Associate is responsible for processing financial transactions, managing invoices and payments, and maintaining accurate financial records. This role focuses on managing the company's financial obligations, maintaining supplier relationships, and optimizing payment processes. This is an excellent opportunity to learn and gain real world experience in Accounts Payable, month end close/Analysis, projects or tasks related to Finance.

This position is based in our Corporate office in the Buckhead area of Atlanta, GA, and our goal is to prepare future team members for LG Chem.

What You’ll Be Doing

Essential Functions (include but are not limited to):

• Invoice Processing and Review:
  • Review and process invoices received from suppliers.
  • Verify accuracy by comparing invoices with purchase orders and payment terms.
• Payment Management:
  • Ensure timely and accurate processing of invoices and payroll.
  • Verify that payment requests have proper documentation and authorization.
  • Prioritize payments to maximize cash discounts and avoid interest and penalties.
• Financial Record Maintenance:
  • Manage account maintenance and transaction records using ERP system.
  • Prepare account reconciliations and financial reports.
  • Support financial audits.
• Vendor Account Registration:
  • Oversee the vendor registration process, ensuring all necessary documentation is collected and verified
  • Maintain an up-to-date vendor database and ensure compliance with company policies.
• Cash Pooling Operations:
  • Manage cash pooling operations to optimize liquidity management for participating companies
  • Ensure efficient use of surplus funds and minimize dependency on external borrowing
• Reporting and Analysis:
  • Prepare account analysis and reports to understand financial status.
  • Propose improvements to optimize payment processes and increase efficiency.
• Headquarters Response Documentation and Reporting:
  • Prepare and compile response documentation and reports as requested by headquarters
  • Ensure timely and accurate reporting to support decision-making processes.
• Additional responsibilities may be assigned as needed

Qualifications, Skills and Experience: What We’re Looking For

Competencies/Desired Skills:

Education: Bachelor’s degree required in Accounting, Finance, Economics or a business-related degree from an accredited college or university.

Requirements:

• Interest in pursuing an Accounting or Finance career.
• Strong analytical and problem-solving skills.
• Self-start with desire to learn and work autonomously.
• Participate in month-end/Quarter end/Year end close
• Excellent communication skills: verbal, written and presentation
• Attention to detail with strong analytical skills
• Proficiency in the use of PC and Microsoft Office suite (Microsoft Excel, Power Point, Word etc.)

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, gender, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any characteristic protected by applicable federal, state, or local law.