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...