Talent Payment Coordinator
Vacancy expired!
SUMMARY DESCRIPTION
A Client Accountant is responsible for performing a variety of administrative tasks to provide support to the Accounting department in all client account and internal matters.
ROLES AND RESPONSIBILITIES
Handle client payment processing after determining that payment is accurate per union rules and contract specifications
Enter all booking reports and payment schedules
Maintain all client, buyer, and commission participants in the Trust Accounting program
Invoice and collect on bookings
Review contracts, booking reports, and start work paperwork to track payments
Liaise with agents and assistants to ensure timely and accurate collection of funds
Input New Client paperwork information into the Trust Accounting program
Maintain office filing as needed
Ad hoc projects and reporting as needed
QUALIFICATIONS AND REQUIREMENTS
Previous background or interest in accounting or payroll preferred
Knowledge of Microsoft Office applications
Possess excellent verbal and written communication skills with colleagues at every level
Position requires demonstrated poise, tact and confidentiality
Accomplished ability to multi-task and follow through on assignments Impeccable attention to detail, excellent organizational, planning, prioritizing and time management skills
Vacancy expired!