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accounts receivable billing netsuite vendor management month-end close📋 Description
- Lead AP and AR operations during maternity leave.
- Own month-end close: reconciliations, JEs, variance analysis.
- Ensure accurate pass-through billing and media accounting.
- Manage a small team; provide direction and escalation.
- Serve as primary accounting escalation point for stakeholders and vendors.
- Partner with SVP, Controller to meet deadlines and reporting standards.
🎯 Requirements
- 8–12+ years accounting in advertising agency or media services.
- Experience across AP and AR including media and pass-through.
- Hands-on with NetSuite and Mediaocean.
- Experience leading teams, direct oversight of junior/mid professionals.
- Strong media billing, vendor management, reconciliations, discrepancy resolution.
- Experience leading or supporting month-end close in deadline-driven environment.
- Excellent communication and ability to handle escalations with internal/external partners.
🎁 Benefits
- Remote-first culture
- Unlimited PTO
- 100% paid parental leave
- 401(k) matching
- Medical, Dental, Vision, Life, and Pet Insurance
- Annual Class Pass credits
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