About the job
About Us
At Verve, we've revolutionized the way advertising is bought and monetized, creating a system that prioritizes efficiency and privacy. Our ecosystem integrates demand and supply technologies, melding data, media, and technology to drive results and growth for advertisers and publishers alike, regardless of the screen or location. With 30 offices globally and a commitment to innovative advertising solutions, Verve is proud to serve over 90 of the top 100 advertisers in the United States and 4,000 publishers worldwide. Discover more at www.verve.com.
Please note, this is a fixed-term contract lasting one year, with the potential for a permanent role.
Key Responsibilities
Prepare and reconcile billing reports involving Accounts Payable (AP) and Accounts Receivable (AR).
Generate credit notes as required.
Address inquiries from the sales team efficiently.
Maintain master data for advertisers (AR) and publishers (AP).
Conduct regular postings for AR/AP.
Engage in weekly synchronization meetings with sales teams.
Follow up on overdue receivables and collections.
Contribute to weekly cash flow planning for assigned entities.
Initiate payment runs for publishers.
Execute revenue, accrual, and intercompany postings during month-end close.
Support audits, including internal audits and compliance efforts.
Assist with billing tasks for team members as needed.
Lead automation projects to completion under managerial supervision.
