• Ensure accurate and timely billing for client projects, with adherence to contractual terms and project timelines • Coordinate with the Unlock media team to review insertion orders, ensure timely billing for all media activity, and reconcile media orders monthly to maintain billing accuracy and completeness • Manage accounts receivable for clients, ensuring timely follow up on outstanding invoices and minimizing aged balances & bad debt exposure • Work closely with clients to resolve billing discrepancies or payment issues, ensuring smooth cash flow and maintaining strong client relationships • Act as a key point of contact for clients regarding billing inquiries, payment terms, and other financial related questions • Assist in the review of client statements of work and/or change orders prior to execution • Open billable projects based on client authorization • Collaborate closely with client account teams to maintain detailed revenue forecast, ensuring monthly changes are communicated timely • Support in revenue recognition process in accordance with accounting standards (ASC 606), ensuring revenue is recognized accurately across clients • Provide financial support to client account teams including proactive communication around over/under servicing of project budgets • Produce and distribute monthly financial health reporting detailing revenue and billing to client account teams; including variance to forecast • Provide financial information or analysis to various departments and/or clients as required, including pricing analysis, staffing plans, invoice queries, audit requests, and client specific contractual reporting requirements • Participate in Ad Hoc projects as directed