Associate Invoice Reco Analyst, L1
Core
Beginner-level Business Finance Operations role focused on invoice reconciliation, billing query resolution, and accounts payable processing for advertising campaigns.
Role type
Associate Invoice Reconciliation Analyst
Builds
Production jobs, billing instructions, and reconciled financial reports for clients and agencies
Domain
Advertising / Media Buying / Business Finance
Deliverable
dashboards & analysis
Required skills
Microsoft Excel, numerical analysis, invoice processing, ERP system usage, report preparation
Preferred skills
minimal supervision, team collaboration
Technologies
Microsoft Excel, ERP System, IPS Workflow, APC Portal
Responsibilities
Create and monitor production jobs; issue and check billing instructions; resolve client billing queries; code and process supplier invoices in APC portal; prepare and manage RNO reports; cost audit buys based on RFI templates; update and request missing or revised invoices.
Seniority
Junior, entry-level IC