LiveNation Needs An AP/AR Specialist


  • Review and record manual checks into accounting module and positive pay system. Review entails ensuring all check logs are accurate and all required supporting documents are filed accordingly
  • Initiate wire requests and input outgoing wires into the A/P system
  • Perform accounts payable processing tasks including review for approval, invoice entry & filing
  • Initiate payment for items such as rent, taxes, artist, charity, and promoter settlement
  • Prepare paperwork, secure proper W-9 documentation and set up new vendors in A/P
  • Coordinate with vendors and internal operations management for bill payment and resolution
  • Resolve open credit items with vendors
  • Review uncleared manual checks for possible void and re-issue
  • Apply payments received to open invoices in A/R module
  • Complete account reconciliations as assigned by supervisor
  • Prepare and record journal entries
  • Provide audit support as needed
  • Assist with month-end close process
  • Other duties as assigned

To apply and for more info click here.