What are the responsibilities and job description for the Financial Operations/Clerk V position at Infotree Service Inc.?
Job Details
Role: Financial Operations/Clerk V
Location: Culver City, CA (Hybrid)
Duration: 3 Months
Job description:
Summary
Imagine what you could do here. At Company, new ideas have a way of becoming great products, services, and customer experiences very quickly. Bring passion and dedication to your job and there's no telling what you could accomplish.
Do you love thinking analytically? Are you passionate about using your financial knowledge to navigate complex challenges? Just as our customers find value in Company products, the Finance group finds value for both Company and its shareholders. As part of this group, you'll play an integral role in ensuring our day-to-day financial health. You and your team will support Company s growth, both top and bottom line, by applying the same level of innovation toward financial matters as we do toward our products and services. Finance is critical to upholding our dedication to excellence, and it is directly responsible for shaping the company's future. Join us, and you'll have an important role in continuing Company s legacy of efficiency and success.
Key Qualifications
- Responsible for the submission of payment requisitions along with the proper documentation once a payment is triggered.
- Process and track payments for Company content projects
- Verify Payment amounts have a three way match between Invoice, Agreement and Confirmation approval.
- Ensure all documentation is in order to process payments.
- Must be able to comprehend and interpret legal agreements.
- Excellent communication and presentation skills, both verbal and written.
- Excellent Excel skills.
- Highly motivated, analytical, proactive and self-sufficient.
- Ability to plan and manage multiple projects simultaneously.
- Must be able to work independently and team up with various divisions and departments.
- New Media experience is a plus.
- Passion for the Entertainment Industry.
Description
- A strong eye for detail will be crucial along with the ability to catch and resolve discrepancies
- Liaise with Business Affairs, FP&A and Legal to gather required information.
- Analyze and interpret contracts for payment details.
- Participate in the building and implementation process of new systems related to process improvements, efficiency and standardization.
- Collect vendor setup information.