Media Billing, Finance Associate, Intercompany/External Client Billing, Accounts Receivable
Collaborate with planning, buying & media teams, operations leaders and budget managers daily, to reconcile client campaign buys on a monthly, quarterly and annual basis through the usage of MediaOcean (DDS) and Dynamics 365.• Utilize Tableau and Excel to create multiple reports for numerous viewers and collaborators, including open billable, open payable, vendor billed, bill registers, cash application, and client invoice recap reports.• Facilitate with the reconciliation of client… Show more Collaborate with planning, buying & media teams, operations leaders and budget managers daily, to reconcile client campaign buys on a monthly, quarterly and annual basis through the usage of MediaOcean (DDS) and Dynamics 365.• Utilize Tableau and Excel to create multiple reports for numerous viewers and collaborators, including open billable, open payable, vendor billed, bill registers, cash application, and client invoice recap reports.• Facilitate with the reconciliation of client spends, by frequently producing and analyzing complex aging reports to determine what products or estimates were under, within or over contractual budget terms.• Create invoice drafts and postings, along with credit and debit memos necessary, based on approved buy reports generated. In addition, performing A/R system offsets and reversals.• Construct process decks, client and client facing Power Point presentations, and reports, as well as, collaborating with Senior Leadership on our GCI team, to improve DAN finance team processes and practices. Show less