Job Description
You will be responsible for:
- Secondary point of contact for key stakeholders including the shared services team overseas
- Assist in review and approval of statements
- Assist with cash pay outs and artist portal registrations
- Support all internal inquiries and support the external inquiries that come through the shared service team
- Upload, review, and interpret contracts
- Set up contract codes and make amendments to existing contract codes, as necessary
- Review contract reports, calculate accounts, and adjust and approve contracts
- Pull project track information, code contracts, and update the system with participant contract number
- Validate monthly review items (i.e. post-audit adjustments, escalations, recoupment analysis) and generate, review, and obtain approval for statement payments
If you are interested in this role and have the relevant skillset please click “apply”. This role will start in January.