ABOUT THE ROLE & TEAM: TelevisaUnivision is seeking a Finance Coordinator to join our SVOD Finance team and support our rapidly growing business. This role’s primary responsibility will be managing the vendor payment process. They will coordinate payments, accruals, and coding for invoices. They will also have ownership of the payables process, reconcile cash payments with forecasts, and manage vendor relationships. This role will work closely with the centralized AP team as well as operators within the Streaming organization. The role will have several opportunities to grow and learn within the team. The right candidate will have media experience, work quickly and independently, and bring a positive attitude to the team. YOUR DAY -DAY: Manage AP inbox for the streaming business. Assisting vendors with payment inquiries, remittances, and open invoice updates via statement reconciliation Process invoices for all streaming content partners, including Originals, Acquisitions, and Sports Responsible for working with Supplier Maintenance team on new vendor onboarding and existing supplier site updates as needed Work with Account Payables team for payment requests for any lost payments and/or payment reissues as needed Work with Treasury on payment requests for suppliers with intermediary banks paid outside of Oracle Weekly review of business payables reports for pending payments Assist team during monthly close process including cash reconciliation Review AP aging to see to reconcile with current agreements and obligations YOU HAVE: Professional work experience of 5 years in digital/media finance, accounting or AP Experience working with multiple currencies Excellent excel skills, organizational skills, collaboration and accountability Willingness to learn in a dynamic, high-paced and rapidly changing industry Intellectual curiosity, attention to detail and strong communications skills Bilingual in Spanish and English