Title: Specialist, Accounts Location: New York City, NY (Hybrid) About the Role: We are looking for a highly motivated and proactive individual who is ready to become a part of the CTV industry and grow their experience with Tubi. This person will work closely with seasoned Account Managers to support their day-to-day client-facing and internal responsibilities. The Account Management team ensures the day-to-day success of our clients by managing the campaign process from start to finish, leveraging strategic insights and our proprietary tools to deliver campaigns effectively. In this role, you will have the opportunity to learn the fundamentals of account management at Tubi, learn about the growing CTV space, and become an expert in Tubi products and services. This role will also provide exposure to media planning and strategy, supporting cross-functional teams in developing and executing client campaigns. This is a hybrid role based out of our New York City office. You must be willing to travel to our New York City office four days/week. What You'll Do: - Support the day-to-day functions of account management, including internal and external reporting, client presentations, monitoring ad campaign performance, and campaign optimizations - Work closely with Account Management to learn Tubi products and service offerings, and how they translate into effective campaign strategies - Participate in Sales and Account Management meetings to understand client objectives, campaign strategies, and planning considerations - Collaborate with Media Strategy and cross-functional teams to support the development of media plans, including audience targeting, channel recommendations, and campaign setup - Assist in campaign forecasting, pacing, and performance tracking to ensure delivery against client goals - Partner with Ad Operations to help launch campaigns and monitor delivery; develop a foundational understanding of campaign management and optimization - Support the creation and maintenance of planning materials such as media plans, flowcharts, and campaign documentation - Work with third-party measurement and reporting tools to analyze performance and identify optimization opportunities Your Background: - 1 year of job experience required - Familiarity with Excel and PowerPoint, and willingness to become proficient - Strong verbal and written communication skills - Ability to multitask in a fast-paced environment, with keen attention to details - Highly organized with fantastic follow-through - Capable of problem-solving and providing solutions to problems proactively - Demonstrate interest in Technology, Internet, Entertainment, and/or Advertising - Interest in media planning, campaign strategy, and digital advertising ecosystems #LI-CL1 #LI-Hybrid Pursuant to state and local pay disclosure requirements, the pay range for this role, with final offer amount dependent on education, skills, experience, and location is listed annually below. This role is also eligible for an annual discretionary bonus, and various benefits including medical/dental/vision, insurance, a 401(k) plan, paid time off and other benefits in accordance with applicable plan documents. High cost labor markets such as but not limited to Los Angeles, New York City, and San Francisco $63,800 - $72,000 USD Tubi is a division of Fox Corporation, and the FOX Employee Benefits summarized here, covers the majority of all US employee benefits. The following distinctions below outline the differences between the Tubi and FOX benefits: - For US-based non-exempt Tubi employees, the FOX Employee Benefits summary accurately captures the Vacation and Sick Time. - For all salaried/exempt employees, in lieu of the FOX Vacation policy, Tubi offers a Flexible Time off Policy to manage all personal matters. - For all full-time, regular employees, in lieu of FOX Paid Parental Leave, Tubi offers a generous Parental Leave Program, which allows parents twelve (12) weeks of paid bonding leave within the first year of birth, adoption, surrogacy, or foster placement of a child in addition to applicable government leave program(s) and FOX’s short-term disability policy. This time is 100% paid through a combination of any applicable state, city, and federal leaves and wage-replacement programs in addition to contributions made by Tubi. - For all full-time, regular employees, Tubi offers a monthly wellness reimbursement. About Tubi: Boldly built for every fandom, Tubi is a free streaming service that entertains over 100 million monthly active users. Tubi offers the world's largest collection of Hollywood movies and TV shows, thousands of creator-led stories and hundreds of Tubi Originals made for the most passionate fans. Headquartered in San Francisco and founded in 2014, Tubi is part of Tubi Media Group, a division of Fox Corporation. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, gender identity, disability, protected veteran status, or any other characteristic protected by law. We will consider for employment qualified applicants with criminal histories consistent with applicable law.

Role Description The Senior Accounts Payable Specialist plays a key role in ensuring accurate and timely payment processing across multiple business lines while supporting the financial operations that keep UniGroup moving. This position is responsible for: - Auditing invoices, processing payments, resolving complex payment issues, and maintaining accurate financial records. - Partnering with internal teams, agents, and vendors. - Serving as a subject matter expert for accounts payable processes. - Handling escalated inquiries, troubleshooting payment discrepancies, and reconciling financial data. - Helping improve systems and workflows. Success in this position requires strong analytical skills, attention to detail, sound judgment, and the ability to collaborate across departments to ensure accuracy, compliance, and exceptional service. Qualifications - Associate's degree in Accounting, Finance, Business, or a related field, or equivalent experience. - 3 to 5 years of accounts payable, accounting, or related financial operations experience. - Strong analytical and problem-solving skills with the ability to investigate and resolve complex payment issues. - Excellent attention to detail and organizational skills. - Ability to prioritize multiple responsibilities and meet deadlines in a fast-paced environment. - Strong communication and customer service skills when working with internal and external partners. Requirements - Experience processing transportation, logistics, carrier, or freight-related invoices (Nice to Have). - Knowledge of three-way matching, invoice reconciliation, and vendor payment processes (Nice to Have). - Familiarity with transportation pricing agreements, tariffs, or National Motor Freight Classification (NMFC) standards (Nice to Have). - Experience with ERP, accounts payable, or transportation management systems (Nice to Have). - Experience supporting system testing, process improvements, or training team members (Nice to Have). Benefits - Comprehensive health, dental, and vision insurance. - 401(k) retirement plan with company match. - Generous paid time off, holidays, and personal leave. - Life insurance, disability coverage, and employee assistance programs. - Professional development and growth opportunities. - Collaborative, team-oriented culture within a respected leader in the moving and logistics industry. Work Authorization Candidates must be legally authorized to work in the United States on a permanent basis. UniGroup is unable to provide visa sponsorship or employment authorization support now or in the future. We foster diversity, in part, by imposing a strict policy of non-discrimination. Employment decisions are made without regard to race, color, ethnicity, national origin, sex, sexual orientation, gender identity, age, religion, disability, veteran or military status, genetic information or other status protected by the law. We value the unique skills and experiences that veterans and separated service members bring to our workforce. While serving our country you have gained skills such as leadership, flexibility, and agility, which will help to make you successful here. We are dedicated to supporting military families and ensuring that we provide a welcoming environment for our country’s heroes. We hope you consider joining the UniGroup family. UniGroup is committed to the full inclusion of all qualified individuals. As part of this commitment, UniGroup will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact careers@unigroup.com .

Role Description We are seeking an Accounts Payable Specialist to join our team. The Accounts Payable Specialist performs a variety of accounting functions to process Accounts Payable and expense reports for the NORR and NORR A&E Limited including: - Coding to GL - Reviewing expense reports - Preparing ACH payments - Posting cash receipts The incumbent responds to inquiries from vendors regarding payment status, updates vendor information to the accounting system, and coordinates with internal and external parties on accounts payable issues and processes. Duties and Responsibilities - Monitor daily AP Inbox to receive invoices, code and post them - Review details of consultant invoices, ensure all invoices are coded to the correct General Ledger and cost centers according to the budgets, and distribute to Project Managers for approval prior to processing - Upload approvals to the accounting system - Coordinate with Project Managers and Project Accountants for project reclassifications or adjustments when needed - Review employee expense claims to ensure accuracy of calculations, completeness of receipts or supporting documents and adherence to company policies - Send employee expense summary to HR for processing each payroll period - Respond to email inquiries and resolve invoicing or expense claim issues in a prompt and efficient manner - Record & post cash receipts and incoming cheques to ensure the accounting system and banking details are current and accurate - Perform Bank Reconciliations for CDN and USD Bank - Perform month end tasks such as clearing suspense accounts, balance intercompany AP and prepare accrual list, if any - Complete credit applications for new vendors - New vendor set up in system and EFT/ACH enrollment - Prepare cheque requisitions, wire transfer and intercompany transfer, etc. - Prepare weekly invoice batches for ACH Payments for review/approval - Assist in other accounting related activities as required Qualifications - Have successfully completed related post-secondary education, equivalent to a college diploma in accounting - Possess knowledge of general accounting principles and guidelines Requirements - 5-10 years of general accounting experience (Accounts Payable) - Experience in Microsoft Office, particularly Excel, Internet, VantagePoint or other accounting systems software. Benefits - Comprehensive benefits package including medical, dental, vision and life insurance - Short and long-term disability insurance - 401(k)-retirement savings plan with employer contributions - Access to Wellness and Employee Assistance Program (EAP) programs Company Description NORR is an employee-owned global architecture and engineering firm. Our multi-disciplinary team of 800 professionals is active in 12 market sectors across Canada, the US, UK and UAE. Design thinking is a cornerstone of our purpose as it has for more than 85 years. We push the boundaries of what is possible to support people and the planet.

• Manage the end-to-end accounts payable process, ensuring timely and accurate payments, maintaining vendor records, and supporting month-end close activities. • Serve as a key liaison between our vendors and internal teams to uphold strong financial operations and vendor relationships. • Ensure proper coding, approval, and documentation of invoices in accordance with company policy. • Schedule and prepare payments in line with vendor terms and internal timelines. • Maintain and reconcile the AP aging report and monitor outstanding payables. • Assist in fulfilling audit requests and compiling internal control documentation. • Support month-end close activities by reconciling AP and corporate credit card accounts. • Act as a primary point of contact for accounts payable inquiries from employees, contractors, and vendors. • Collaborate with auditors and external partners when required. • Foster and maintain positive relationships with vendors through timely and professional communication.