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Talent Payment
Paradigm Talent Agency
New York, NY
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This was removed by the employer on 12/4/2019 10:20:00 AM PST
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How do I hire a Talent Payment? 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
• Process client checks and electronic payments 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 info into the Trust Accounting program
• Maintain office filing as needed
• Take on additional tasks and responsibilities as assigned
QUALIFICATIONS AND REQUIREMENTS
• Previous background or interest in accounting or payroll preferred
• Must have high level of interpersonal skills to handle varied personalities and sensitive situations Position requires demonstrated poise, tact and confidentiality
• Work requires excellent attention to detail, ability to prioritize and meet deadlines
• Computer literacy is a must This job is no longer available. Click here to view current job listings.
This was removed by the employer on 12/4/2019 10:20:00 AM PST
Not to worry we have a lot of other jobs on the site;
Browse all jobs
Browse the Accounting/Finance Category
Browse the Agency/Management Category
Search for Talent Payment jobs in New York-NY
Search all Talent Payment postings
Are you an employer?
How do I hire a Talent Payment? 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
• Process client checks and electronic payments 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 info into the Trust Accounting program
• Maintain office filing as needed
• Take on additional tasks and responsibilities as assigned
QUALIFICATIONS AND REQUIREMENTS
• Previous background or interest in accounting or payroll preferred
• Must have high level of interpersonal skills to handle varied personalities and sensitive situations Position requires demonstrated poise, tact and confidentiality
• Work requires excellent attention to detail, ability to prioritize and meet deadlines
• Computer literacy is a must This job is no longer available. Click here to view current job listings.
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