Job Description

Job Id: R0000441803

Role Overview

The Lead Specialist will execute core financial operations activities across Ad Revenue and Media Reconciliation streams, ensuring accuracy, timeliness, and compliance.

Key Responsibilities

1. Transaction Processing

  • Perform invoice creation and validation
  • Execute cash application and matching
  • Support collections follow-ups

    • 2. Reconciliation Support

  • Perform reconciliations between systems
  • Identify mismatches and escalate discrepancies
  • Maintain reconciliation documentation

    • 3. Dispute & Query Management

  • Support billing dispute resolution
  • Track and close open issues

    • 4. SOX Controls & Documentation

  • Execute assigned control activities
  • Maintain audit documentation

    • 5. Process Adherence & Improvement

  • Follow SOPs and highlight improvement opportunities
  • Support automation initiatives
    • <...

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