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 ...::: Featured Job Details :::...
Position: Other
City and State: Los Angeles , CA
Job Description: Universal Music Group is currently seeking a Cash Receipt Clerk for the Los Angeles, CA office. • Daily activity will include forwarding checks to the bank lockboxes, receiving and processing cash receipts, posting cash entries, and maintaining appropriate cash records. • Weekly reconciliation of lockbox receipts to Cashier’s report. • Monitor and review accounts receivable aging, including research and resolution of account discrepancies. • Monthly account reconciliation to general ledger. • Prepare correspondence related to payments received, missing statements or other items required, including handle requests for W-9’s and foreign tax paperwork. • Create, maintain and process month-end closing reports/spreadsheets. • Special projects as assigned. Requirements: • Minimum 2 years accounting or cash receipts experience in a professional business environment. • Must be extremely detail oriented with the ability to prioritize and exercise good judgment. • Must possess strong organizational skills with the ability to handle multiple tasks in a fast paced environment. • Ability to professionally handle matters of a sensitive nature with confidentiality. • Must be able to work independently and effectively in a team environment. • Should require minimal day-to-day supervision and ability to escalate problems or concerns to management in a timely manner. • Available to work overtime as required, including Saturdays (5 to 10 hours per week, as needed). • Proficiency in 10-key is a must • Intermediate Microsoft Excel and Word computer skills
Salary Range: na
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