Account Manager II handling accounts payable processes in the music industry. Managing high-volume financial activity and supporting touring clients' financial operations.
Responsibilities
Own and manage the full accounts payable and bill pay process from invoice intake through approval and payment
Process high-volume vendor payments accurately and timely using AgilLink and/or QuickBooks
Ensure proper coding, approvals, and documentation for all disbursements
Maintain organized AP workflows and support managers by handling day-to-day bill pay independently
Monitor cash balances and coordinate transfers as needed
Support music and touring clients with financial operations and bill pay related to tours
Process tour payroll and coordinate payments for touring personnel and vendors
Understand touring financial flows, timing, and high-volume transaction environments
Prepare bank and credit card reconciliations and resolve discrepancies
Maintain accurate books on a primarily cash-basis accounting model (approx. 95%)
Ensure transactions are recorded accurately and timely
Requirements
Bachelor’s degree in Accounting, Finance, or related field or equivalent related experience
Minimum of 3 years of experience in a Business Management firm supporting music/entertainment clients, including touring environments
Strong hands-on experience owning accounts payable and bill pay processes
Experience with AgilLink and/or QuickBooks
Experience preparing bank and credit card reconciliations
Experience processing payroll for touring clients
Strong attention to detail, organization, and ability to manage high transaction volume
Ability to operate independently and take full ownership of bill pay for assigned clients
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