Cadent connects the TV advertising ecosystem. We help advertisers and publishers identify and understand audiences, activate campaigns, and measure what matters – across any TV content or device. Aperture, our converged TV platform, simplifies cross-screen advertising through a streamlined workflow that brings together identity, data, and inventory with hundreds of integrated partners. For more information, visit cadent.tv.

Cadent is seeking a high performing Accounts Receivable Coordinator to join our Finance team! We are looking for a highly motivated individual who thrives working in a fast-paced, high growth environment and enjoys being a team player. This position provides financial, clerical and administrative services to ensure efficient, timely and accurate payment of assigned accounts. Carry out billing, collections and reporting activities according to specific deadlines.

• Processes customized client invoicing – which can vary per client.
• Processes EDI billing for clients.
• Posting Payments
• Weekly monitoring of client accounts for collection notices.
• Maintains client relationships by communicating via phone, email, or mail
• Reconciles accounts on an as-needed basis, which may involve investigating or resolving customer queries.
• Research and submit client issues for Manager review.
• Submitting a weekly update report on your accounts.
• Handling of small balance adjustments on client accounts.

5 plus years of experience in Accounts Receivable or Accounting.

Excellent communication and interpersonal skills – as there will be constant interaction with clients via email or phone.

Strong computer skills with experience in Excel; knowledge of NetSuite software preferred.

A general understanding of accounting principles, with a concentration on A/R. Training will be provided on the company software.

Attention to detail and strong reconciliation skills are a requirement for this position.