A/R & Accounts Payable Specialist

1 week, 5 days ago
Full-time
Junior
Finance and Accounting
AEG

AEG

AEG Worldwide is a leading sports and entertainment presenter that sets trends and creates unforgettable memories for over 100 million guests annually. With a global presence, AEG owns, operates, and consults with premier facilities worldwide, hosts ep...

Media
1K-5K
Founded 1994

Description

  • Review wire requests against artist contracts and settlement sheets, release approved funds, and respond to wire-related inquiries.
  • Audit bank accounts for fraudulent activity and return transactions, and support bank account setup and maintenance.
  • Print approved checks, analyze bank fees, and reconcile petty cash when needed.
  • Review temporary employee timesheets, upload them to a third-party payroll system, and support payroll processing and audits.
  • Process third-party payroll invoices for services rendered.
  • Review road checks, purchase card transactions, receivables, and other expenditures for accuracy and code them in JD Edwards.
  • Support month-end close activities and assist the Accounting Manager with financial close tasks.
  • Reconcile consignment ticket statements from multiple venues and festivals.
  • Review internet and call center remittances for errors.
  • Perform administrative office duties, AP/AR reporting, filing, and other ad hoc accounting requests.

Requirements

  • Bachelor’s degree in Accounting, Finance, or a related field required.
  • High school diploma or equivalent required; BA/BS degree preferred.
  • 2-4 years of related work experience.
  • Experience with JDE and Image Now preferred.
  • Experience with financial reporting and ticketing systems preferred.
  • Music industry experience preferred.
  • Proficiency in MS Office, especially Excel.
  • Knowledge of basic accounting principles.
  • Ability to work independently and as part of a team.
  • Strong written and verbal communication skills, organizational skills, time management skills, interpersonal skills, and attention to detail.

Benefits

  • Hourly pay of $26.00 to $27.46.
  • Comprehensive medical, dental, and vision insurance.
  • Paid holidays, vacation time, and sick time.
  • Company-paid basic life insurance with optional voluntary life insurance.
  • Parental leave.
  • 401(k) plan with a current 3% employer match.
  • Flexible spending account and health savings account options.
  • Wellness offerings.

Interested in this position?

Apply directly on the company website

Apply Now

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