Dane Murphy Email & Phone Number

Fort Worth, Texas, United States

Dallas, Texas, United States

Dallas/Fort Worth Area

Olathe, Ks

Kansas City, Missouri

Process accounts payable through Great Plains including invoice processing, proper approval, prepare weekly check batch, distribution of payments and any necessary follow-upsProcess accounts receivable including invoicing, reporting, processing payments and follow-up on any outstanding paymentsPrepare and process payroll for all hourly and salary employees on a bi-weekly basisPrepare and manage all bank deposits for the centerUpdate monthly budget variance reports for each department managerOversee and handle petty cashReconcile monthly credit card statements for the centerOrganize monthly accruals in preparing for month-end closingPrepare and file annual 1096 and 1099 tax formsGenerate monthly ticket sales reports for resident arts organizationsOrganize and maintain vendor filesAssist with other various responsibilities within the department as assigned

Chicago, Il

Processed weekly accounts payable through Great Plains, ensure accounts are coded properly and follow-up with any unpaid or outstanding invoicesPerformed weekly box office money count including reconciling the cash transactions Created and entered journal entries including daily box office posting reports, bank account fees, credit card fees, credit card expense reports and other finance-related entriesPrepared and issued invoices for revenue generating activities from teleresources department Performed in-depth reconciliations between Tessitura and Great Plains Assisted with bank reconciliations Prepared and filed city and county amusement tax exemption applications and also quarterly licensing reports to BMI and ASCAP for all Harris Theater Presents showsResponsible for weekly gift processing of contributions to the theater into TessituraDrafted and sent donor acknowledgement lettersOrganized, filed and updated several documents for finance and development departments

Bachelor'S Degree, Accounting

Master'S Degree, Performing Arts Management

Bachelor'S Degree, Piano Performance/Business Administration Minor