Lead specialist Accounting

Job Id: R Role Overview The Lead Specialist will execute core financial operations activities across Ad Revenue and Media Reconciliation streams, ensuring accuracy, timeliness, and compliance. Key Responsibilities 1. Transaction Processing Perform invoice creation and validation Execute cash application and matching Support collections follow-ups 2. Reconciliation Support Perform reconciliations between systems Identify mismatches and escalate discrepancies Maintain reconciliation documentation 3. Dispute & Query Management Support billing dispute resolution Track and close open issues 4. SOX Controls & Documentation Execute assigned control activities Maintain audit documentation 5. Process Adherence & Improvement Follow SOPs and highlight improvement opportunities Support automation init