Job Responsibilities
The role prepares and reviews residual cast setups and payments to ensure accuracy and compliance with contractual obligations.
Assists with guild payments, claims, and special projects as required.
Daily Major Activities
Maintains show folders.
Gathers required documentation from the individual productions and from internal and external payroll companies including contracts, time sheets, cast lists, final credits, and pay logs required to set up casts in the AIRS system and enable residual payments to be generated.
Configures casts in the AIRS system based upon collected documentation.
Reviews cast setup to ensure that proper rates and bases have been calculated.
Depending on the payment schedule (weekly, monthly), prepares payments by union and/or by market and reviews payments for accuracy.
Makes necessary adjustments to cast setup or airdates and regenerates payments as needed.
Qualifications
Bachelor's degree or e...