Client Finance Analyst

Supports client services and finance teams by managing billing operations, invoice processing, accounts receivable, and reconciliation processes that directly impact client relationships and financial accuracy. Serves as a key liaison between finance and account management teams ensuring timely and accurate financial transactions.

2-4 years of experience in billing, AP/AR, or client finance operations
Experience in full-cycle invoice processing and account reconciliation
Month-end close support experience
Proficiency in ERP systems — SAP, NetSuite, Sage 300, or D365
Advanced Excel — non-negotiable
Strong attention to detail and accuracy
Professional English — written and verbal — non-negotiable
Mac computer
Advertising or agency experience — preferred