Media Billing & Operations Analyst

Publicis Groupe

Boston (MA)

On-site

USD 50,000 - 71,000

Full time

2 days ago
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Benefits offered by this job

Medical coverage
Dental
Vision
Disability insurance
401K
Parental and family care leave
Family forming assistance
Tuition reimbursement
Flexible time off

Job summary

Publicis Groupe’s Digitas team is seeking a Media Business Operations Analyst to partner with Media, Accounts Payable and Client Finance on monthly reconciliations and reporting. You will drive invoice verification, track discrepancies, and ensure proper documentation storage while supporting operational excellence across teams.

You will contribute to reconciliation progress, participate in weekly KPI reviews, and help ensure campaigns align with budgets and client expectations, leveraging

Qualifications

  • Four-year degree required.
  • 1-2 years of experience.
  • Creative agency experience desired.
  • Proficiency in MS Office suite (Excel, Word, PowerPoint).
  • Strong time management and organizational skills.

Responsibilities

  • Manage monthly requests for invoices with partners.
  • Complete invoice reconciliation upon media delivery verification.
  • Perform invoice discrepancy resolution in a timely fashion.
  • Manage pending invoice list weekly and report progress to manager.
  • Prepare and submit all new partner setup and bill/pay needs.
  • Provide ad hoc spend reporting, media billing and project support as applicable.
  • Impart daily support to media, finance, accounts payable, and partners.
  • Conduct weekly analysis to ensure campaigns stay within client budgets.

Skills

Time management
Detail oriented
Highly organized
Team player
Strong leadership
Interpersonal skills
Self-motivated
Multitasking
Innovative problem solver
Fiscally responsible
Comfortable with technology

Education

Four-year degree

Tools

MS Office (Excel/Word/PowerPoint)

Job description

Publicis Groupe’s Digitas team is seeking a Media Business Operations Analyst to partner with Media, Accounts Payable and Client Finance on monthly reconciliations and reporting. You will drive invoice verification, track discrepancies, and ensure proper documentation storage while supporting operational excellence across teams.

You will contribute to reconciliation progress, participate in weekly KPI reviews, and help ensure campaigns align with budgets and client expectations, leveraging

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