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Associate, Digital Reconciliation
dentsu
Posted over a month ago
Description

Job Description

You will manage the throughput of digital invoices from receipt through clearance for payment. This includes review of media system reporting to track and resolve areas where invoices are missing or discrepant. You are necessary to the daily running within the Financial Operations department and designated account(s). To be successful, you will show the initiative to problem solve and guide communication between media teams, Accounts Payable, and vendors. You will report to a Senior Associate or manager. This role is open to remote or hybrid employees in the Eastern and Central time zone.

AREAS OF RESPONSIBILITY

  • Manage the end-to-end reconciliation process of digital media campaigns
  • Work with the internal Media team, Business & Financial Operations, Accounts Payable and external media partners to secure receipt and processing of invoices
  • Identify and request revised invoices from media suppliers where discrepancies exist (together with media teams)
  • Manage vendor invoices in IPS platform
  • Review of media partner open payable/statement of account documents
  • Provide detailed reporting of account activity and campaign status
  • Ensure adherence to audit compliance guidelines
  • Meet client's quarterly reconciliation timelines
  • Resolve reporting and vendor invoicing discrepancies
  • Support Media and Business Operations teams in digital discrepancy resolution
  • Work with internal finance teams providing status of open items
  • Attend and organize all status meetings

 

Qualifications

  • Bachelor's degree in finance, accounting, business, or a similar track
  • 0-2 years industry experience
  • 1+ years of experience in analytics, math and Microsoft Excel
  • Interest in and familiarity with accounting and bill/pay procedures

Please note, this posting is for current and future openings. Applications are accepted on a rolling basis.

Additional Information

The anticipated salary range for this position is $45,000 - $72,450. Actual salary will be based on a variety of factors including relevant experience, knowledge, skills and other factors permitted by law. A range of medical, dental, vision, 401(k) matching, paid time off, and/or other benefits also are available. For more information regarding dentsu benefits, please visit dentsubenefitsplus.com

 

#LI-hybrid #LI-LC1

 

Dentsu is the network designed for what's next, helping clients predict and plan for disruptive future opportunities in the sustainable economy. Taking a people-centered approach to business transformation, dentsu combines Japanese innovation with a diverse, global perspective to drive client growth and to shape society www.dentsu.com.

We are champions for meaningful progress and we strive to be a force for good—for our people, for our clients, for the industry and for our society. We keep our people at the center, creating space for growth, understanding and learning so they can thrive. We embed diversity, in our mindset, in our solutions and in our teams to empower an inclusive, equitable and culturally fluent environment. Building this culture within our teams makes us better collaborators with each other and with our clients, driving better outcomes for all.

Dentsu (the "Company") is committed to a policy of Equal Employment Opportunity and will not discriminate against an applicant or employee of the Company, on the basis of age, sex, sexual orientation, race, color, creed, religion, ethnicity, national origin, alienage or citizenship, disability, marital status, veteran or military status, genetic information, or any other legally-recognized protected basis under federal, state or local laws, regulations or ordinances. Applicants with disabilities may be entitled to reasonable accommodation under the terms of the Americans with Disabilities Act and/or certain state or local laws. A reasonable accommodation is a change in the way things are normally done that will ensure an equal employment opportunity without imposing an undue hardship on the Company. Please contact your recruiter if you need assistance completing any forms or to otherwise participate in the application process or to request or discuss an accommodation in connection with a job at the Company to which you are applying.

About dentsu
Dentsu is an integrated growth and transformation partner to the world’s leading organizations. Founded in 1901 in Tokyo, Japan, and now present in over 145 countries and regions, it has a proven track record of nurturing and developing innovations, combining the talents of its global network of leadership brands to develop impactful and integrated growth solutions for clients. Dentsu delivers end-to-end experience transformation (EX) by integrating its services across Media, CXM and Creative, while its business transformation (BX) mindset pushes the boundaries of transformation and sustainable growth for brands, people and society.

Dentsu, Innovating to Impact.

Find out more:
https://www.dentsu.com/
https://www.group.dentsu.com/en/

We are champions for meaningful progress and we strive to be a force for good—for our people, for our clients, for the industry and for our society. We keep our people at the center, creating space for growth, understanding and learning so they can thrive. We embed diversity, in our mindset, in our solutions and in our teams to empower an inclusive, equitable and culturally fluent environment. Building this culture within our teams makes us better collaborators with each other and with our clients, driving better outcomes for all.

Dentsu (the "Company") is committed to a policy of Equal Employment Opportunity and will not discriminate against an applicant or employee of the Company, on the basis of age, sex, sexual orientation, race, color, creed, religion, ethnicity, national origin, alienage or citizenship, disability, marital status, veteran or military status, genetic information, or any other legally-recognized protected basis under federal, state or local laws, regulations or ordinances. Applicants with disabilities may be entitled to reasonable accommodation under the terms of the Americans with Disabilities Act and/or certain state or local laws. A reasonable accommodation is a change in the way things are normally done that will ensure an equal employment opportunity without imposing an undue hardship on the Company. Please contact your recruiter if you need assistance completing any forms or to otherwise participate in the application process or to request or discuss an accommodation in connection with a job at the Company to which you are applying. 

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