Job Description Overview: This position requires a highly motivated, detail-oriented person to manage vendor invoice reconciliation for digital and/or linear campaigns.
This role will match vendor invoices with delivery reports and statements to ensure all discrepancies are resolved, accurate amounts are approved for payment, and accounts are kept in good standing.
Responsibilities: Attend all team status meetings Prepare and distribute Prisma Uncleared report Prepare and distribute Prisma Unsent IOs report Prepare and send monthly RFIs for Prisma campaigns Request flowcharts and/or billing guides for Network Identify and reconcile discrepant invoices Complete invoice reconciliation within required client timelines Request missing invoices from vendors Request and process revised invoices and credits Communicate with ReSources to match invoices Update RNO reports Review monthly statements for ad serving fees, verification fees, and other high priority vendors as needed Respond to payment inquiry requests Build collaborative and trust-based relationships with Investment teammates Qualifications Qualifications Bachelor's Degree English B2 level or higher Must have strong analytical skills Must have excellent verbal and written communication skills, interpersonal skills, detail-orientation, follow-though skills Must be hard-working, resourceful, accountable, and thrive in a fast-paced environment Advanced Excel skills: formulas, v-lookup, conditional formats, pivot tables, etc.
Strong working knowledge of MediaOcean (MBOX, Spectra, Prisma) preferred Working knowledge of MediaTools preferred Additional Information YOU are the one we're looking for .
Someone who truly understand what it takes to serve clients beyond expectations: crack one-off client challenges.
Develop insights.
Spark breakthrough creative ideas.