What You'll Do
Support the Head of Artist Operations with financial processes for the Artist ServicesDepartment (A&R and Marketing) Submit Purchase Order requestsFacilitate vendor setup with FinanceReview and process vendor invoicesCommunicate roadblocks/errors related to payment processing to Artist Operations team and ensure those roadblocks have been resolvedMaintain internal invoice trackers to accurately record payment submissionsReconcile recoupable expenses per artist projectTrack royalty statement delivery and payment for Quarterly and Semi-Annual royalty recipients Track third-party income (maintain AP/royalty accounting contact sheet, match remittances to payments received, etc.)Knowledge, Skills and Abilities
Strong attention to detailOrganizational prowessCritical ThinkingSolutions OrientedClear and concise...