UTA provides client accounting services and seeks a Coordinator to maintain booking data, assist with invoicing, and allocate payments. You will engage with agents, buyers, and finance partners to ensure data is complete and actioned promptly.
The role supports collections, month-end close, and regular financial reporting across the deal lifecycle. Ideal candidates have strong Excel/Outlook skills and experience with ERP systems like NetSuite or OPAL, plus excellent communication and
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Client Accounting & Invoicing Specialist employer: UTA
At UTA, we pride ourselves on being an exceptional employer within the entertainment industry, offering a vibrant and collaborative work culture that fosters creativity and innovation. As a Coordinator of Cash Management & Client Payments, you will benefit from direct exposure to high-profile deals while enjoying opportunities for professional growth and development in a fast-paced environment. Our commitment to employee well-being is reflected in our supportive team dynamics and the chance to engage with diverse clients and artists, making every day rewarding and impactful.
