Located in Raleigh, North Carolina, Imangi Studios was one of the first companies to develop games for the App Store. We defined the endless runner genre with the Temple Run series and continue to create amazing experiences utilizing the Temple Run brand for games and other media!

Imangi studios

ASO Expert

Imangi Studios is seeking an experienced ASO Expert to enhance visibility, conversion, and installs for their apps on the App Store and Google Play. The role involves owning and executing ASO strategies, conducting metadata and creative experiments, writing high-performing app store copy, performing keyword research using ASO tools, and analyzing test performance. The candidate will collaborate with internal teams for visual assets and stay updated on ASO trends. This position requires at least 2 years of hands-on ASO experience, proficiency with app store consoles and A/B testing, strong copywriting skills, and data analysis expertise.

Imangi Studios is looking for an experienced ASO Expert to help us scale visibility, conversion, and installs across the App Store and Google Play. If you’re a detail-oriented ASO specialist who understands the nuances of storefront performance, mobile marketing copy, and metadata experimentation, this is your chance to make a measurable impact. Please outline examples of apps you’ve worked on and test results you’ve driven in your application. We’re excited to see what you can bring to our storefrontsKey Responsibilities:<ul><li>Own and execute ASO strategy for iOS and Android titles across our portfolio.</li><li>Plan, launch, and iterate metadata and creative experiments in App Store Connect and Google Play Console, with a focus on increasing organic discoverability and install conversion rates from paid and unpaid sources.</li><li>Write high-performing app titles, subtitles, descriptions, and promotional text in alignment with both brand voice and best-in-class competitive benchmarks.</li><li>Perform competitor and keyword research using ASO tools (e.g., AppFigures, AppTweak, Sensor Tower, MobileAction, data.ai).</li><li>Track, analyze, and report on test performance, summarize findings, and recommend next steps.</li><li>Collaborate with an internal marketing point of contact to source visual assets (e.g., icons, screenshots, preview videos) for experiments.</li><li>Stay up-to-date on platform changes, new testing capabilities, and emerging ASO trends in mobile gaming.</li></ul>Requirements:<ul><li>2+ years of hands-on ASO experience, specifically managing iOS and Android listings for mobile games.</li><li>Proficiency with App Store Connect and Google Play Console, including A/B testing frameworks like Product Page Optimization and Store Listing Experiments.</li><li>Demonstrated ability to write compelling marketing copy that balances SEO, clarity, and brand tone.</li><li>Strong understanding of mobile game audiences, funnel conversion, and what drives players to install.</li><li>Experience with ASO tools (AppTweak, MobileAction, etc.) and demonstrated expertise interpreting data to guide strategy.</li><li>Self-directed and results-driven — able to manage your own roadmap and deliver high-quality experiments consistently.</li><li>Excellent communication skills, especially in summarizing insights and collaborating with cross-functional teams.</li><li>Familiarity with localization strategy and international ASO, and its prioritization.</li><li>Experience testing assets for games with different genres or target audiences.</li><li>Understanding of the broader UA and performance marketing ecosystem and its relation to ASO</li></ul>Department: Publishing / Marketing&nbsp;Location: Remote or On-Site&nbsp;Employment Type: Contractor

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You will be part of the Finance Operations vertical, focusing on the Procure to Pay - Invoice Processing. Your responsibilities include collecting operational data, conducting analysis, reconciling transactions, boosting vendor compliance, improving discount capture, and confirming pricing and terms before payment. You will also manage the accounting of goods and services, from requisitioning to purchasing and receiving, overseeing the end-to-end procurement and financial process. The Accounts Payable Processing team handles incoming invoices, verifying accuracy, matching with purchase orders and delivery receipts, and initiating payments, often utilizing automated systems for efficiency.

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and . Accenture helps organizations deliver on their promises to stakeholders and provide exceptional value. They help to improve the way that the world works and lives.

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Skill required: Procure to Pay - Invoice Processing Designation: Procure to Pay Operations New Associate Qualifications:Any Graduation Years of Experience:0 to 1 years About Accenture Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 699,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com What would you do? You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms prior to payment. Responsible for accounting of goods and services, through requisitioning, purchasing and receiving. Also look after order sequence of procurement and financial process end to end. The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications. The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices. Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors. What are we looking for? Ability to meet deadlines •Ability to perform under pressure •Problem-solving skills • Detail orientation •Ability to establish strong client relationship •Finance and Accounting •Excel •Good Communication skills both written and verbal Roles and Responsibilities: •In this role you are required to solve routine problems, largely through precedent and referral to general guidelines • Your primary interaction is within your own team and your direct supervisor • In this role you will be given detailed instructions on all tasks • The decisions that you make impact your own work and are closely supervised • You will be an individual contributor as a part of a team with a predetermined, narrow scope of work • Please note that this role may require you to work in rotational shifts

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