Description
ABOUT THE ROLE & TEAM
Manage AP inbox for the streaming business. Assisting vendors with payment inquiries, remittances, and open invoice updates via statement reconciliation.
- Process invoices for all streaming content partners, including Originals, Acquisitions, and Sports.
- Work with Supplier Maintenance team on new vendor onboarding and existing supplier site updates as needed.
- Collaborate with the Accounts Payable team for payment requests for lost payments or reissues.
- Coordinate with Treasury on payment requests for suppliers who use intermediary banks outside of Oracle.
- Conduct weekly reviews of business payables reports for pending payments.
- Assist the team during the monthly close process, including cash reconciliation.
- Review AP aging to reconcile with current agreements and obligations.
YOU HAVE
- Five years of professional experience in digital/media finance, accounting...
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