The primary responsibility is to ensure timely invoicing and collection of client payments while managing basic accounts receivable duties
Job Summary
The primary responsibility is to ensure timely invoicing and collection of client payments while managing basic accounts receivable duties.
The role involves creating customized Excel spreadsheets, performing month-end close tasks, and reconciling general ledger accounts related to commissions.
Candidates must maintain positive relationships with agents, attorneys, and studio contacts while identifying and collecting on past due balances.
Matching Summary
The primary responsibility is to ensure timely invoicing and collection of client payments while managing basic accounts receivable duties.
Salary
Base: $25.00 - $27.00 hourly; Bonus/Equity: Eligible for discretionary bonus; Benefits: Eligible for benefits
Skills & Requirements
Must-have
3+ years Finance & Accounting experience
Proficient in Microsoft Office Suite
10-key by touch typing skills
45 wpm typing speed
Strong organizational and critical thinking skills