This position is responsible for handling all royalty processes, including processing semi-monthly statements and payments for author royalties. It involves creating Excel and Disbursement Vouchers for domestic Electric Funds Transfer and foreign wires and checks, and submitting General Accounting documents to cancel or reissue checks. The role requires maintaining fluent communication with authors to update or create new author accounts in financial systems and providing them with recent statements. Additionally, the position is responsible for creating reports that document royalty rules from contracts for new title authors, translators, and series editors. The role also involves processing all prepaid orders (web, event, walk-in, mail-in), creating proforma invoices, and assisting departments with comp orders. Processing returns for web or prepaid orders and creating refunds via an online credit card platform, as well as processing Amazon payment of invoices via credit card machine, are also key duties. The specialist provides administrative and fiscal support for business-related matters, assists with organizing daily receiving checks, and delegates mail and emails. Daily customer service through phone, email, and walk-in orders is expected. The role includes batching and printing end-of-day orders, sending them to warehouses for processing, and emailing/mailing invoices to customers. Assisting with fiscal year-end physical inventory and attending relevant trainings or meetings are also part of the responsibilities. Other duties as assigned are also included.
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Job Type
Full-time
Career Level
Entry Level