WHO WE ARE

Verve has created a more efficient and privacy-focused way to buy and monetize advertising. Verve is an ecosystem of demand and supply technologies fusing data, media, and technology together to deliver results and growth to both advertisers and publishers–no matter the screen or location, no matter who, what, or where a customer is. With 30 offices across the globe and with an eye on servicing forward-thinking advertising customers, Verve’s solutions are trusted by more than 90 of the United States’ top 100 advertisers, 4,000 publishers globally, and the world’s top demand-side platforms. Learn more at www.verve.com.

Reporting to the FinOps Team Lead, you will primarily support the publisher(AP) / advertiser(AR) billing team in doing the following tasks:

• Responding to email queries on credit memos and reconciliations
• Assigning complex cases to Finance Operations Accountants
• Validating publisher/advertiser contracts and uploading them into the accounting system
• Weekly preparation of Cash flow numbers
• Daily cash application of customer receipts
• Supporting with credit reference check requests for new customers
• Ensuring master data is accurate in the accounting system
• Supporting the Finance Operations Accountants with payment runs and ad-hoc tasks
• Also, provide support to the advertiser/publisher billing team