Accounting Clerk/Accounting Assistant

Full Time
Newport News, VA 23606
Posted
Job description

Responsibilities:

  • Open/update/maintain all Purchase Orders for all media contracts
  • Collect/update W-9s for Suppliers as needed
  • Maintain media invoice inbox and receipt of all paid media invoices (national and local)
  • Must process invoices accurately and efficiently to ensure timely payments and reimbursements.
  • Communicate with media team/marketing finance to ensure processing of media invoices in a timely manner based on Supplier requirements
  • Comply with all audit requirements regarding proof of performance and ensure collection of proof of performance with invoices including tearsheets, affidavit of performance, posting reports etc.
  • Collect and update Supplier listings though Oracle as needed
  • Request outstanding media invoices from Suppliers as necessary
  • Work with Media Planner/Buyers to match invoices with Purchase Orders and determine accuracy of information
  • Review media vendor supplier statements for possible past due accounts or credits
  • Reconciliation of media p-card purchases (provide invoice and receipt)
  • Work with Marketing Finance to provide updates on reconciliation and past due media vendor supplier payments
  • Work with digital team members on reporting and reconciliation of social media billing charges to p-card
  • Maintain confidentiality of financial data and related records
  • Provide summary of monthly billing both nationally and by district
  • Generate financial reports for review with media team as directed (outstanding invoices)
  • Provide financial information to various departments as required (monthly coop spend by district, YoY coop spend)

Qualifications and requirements:

  • The Media Billing Coordinator ideally would have 1+ years’ experience in media and/or media billing or familiarity with paid media planning/buying
  • Proficient in Excel and other Microsoft office applications
  • Knowledge of Oracle and Purchase Order process are a plus
  • Knowledge of operational processes as it relates to Finance, Accounts Payable and Accounts Receivable
  • Strong attention to detail
  • Excellent and effective verbal and written communication skills
  • Strong analytical ability solving complex problems
  • Manage multiple tasks with efficiency and accuracy
  • Demonstrate job-related professional skills, highly organized and self-motivated
  • Ability to prioritize tasks and meet deadlines with accuracy
  • Superior customer service and follow through skills
  • Must be a team-player but the ability to work independently
  • Highly dependable

Job Types: Full-time, Contract

Salary: $14.00 - $16.40 per hour

Schedule:

  • 8 hour shift
  • Day shift
  • Monday to Friday

Ability to commute/relocate:

  • Newport News, VA 23606: Reliably commute or planning to relocate before starting work (Required)

Experience:

  • QuickBooks: 1 year (Preferred)

Work Location: One location

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