Senior Finance & Accounting Specialist (AR/AP) jobs in United States
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INNOCEAN USA ยท 1 day ago

Senior Finance & Accounting Specialist (AR/AP)

INNOCEAN USA is a full-service advertising agency located in Huntington Beach, CA, seeking an experienced Senior Finance and Accounting Specialist (AR/AP). This role is primarily responsible for managing client billing for media, including AR collection, vendor payments, and month-end closing.

AdvertisingMarketing
Hiring Manager
Mily Davila
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Responsibilities

Process billing transactions including Budget/PO/Actual reconciliation
Issue billing adjustment invoices and credit memos
Work with vendors and internal teams to resolve billing issues
Client-facing
Collect payments from various clients
Process vendor payments
Prepare client and accounting reports
Prepare monthly closing report for client and company
Knowledge of basic excel formulas
Manage production database (ERP)

Qualification

Finance experienceMedia billing knowledgeERP software managementP&L draftingMicrosoft ExcelAnalytical skillsProactiveInterpersonal communicationDetail orientedTeamwork

Required

2-3 years of experience in finance / working in a similar role
Able to draft a P&L
Exceptional computer skills (Microsoft Office Suite, especially Excel)
Bachelor's Degree required, Finance or Accounting Degree preferred
Ability to work overtime, especially at month-end
Strong knowledge of billing and accounting concepts
Strong analytical skills, detail oriented
Excellent oral, written and interpersonal communications skills with clients and other departments
Capable of making timely, independent decisions
Proactive and self-motivated
Ability to work well in an environment with firm deadlines; results oriented
Ability to multitask
Ability to work both independently and as part of a team

Preferred

Knowledge of media billing preferred

Benefits

3 PPO Medical Plans through Anthem to choose from at low cost
Free Dental and Vision
401k employer match
Wellness reimbursement program
Company paid short- and long-term disability, and basic life
Generous PTO
On-site Barista
Beautiful campus across from the Pacific Ocean

Company

INNOCEAN USA

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Mission: We are explorers.

Funding

Current Stage
Growth Stage

Leadership Team

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Steve (Ilsoo) Jun
CEO/President
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Cindy Scott
Chief Strategy Officer (CSO)
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Company data provided by crunchbase