Sam Gense Email & Phone Number

Hermosa Beach, Ca, Us

Beverly Hills, California, United States

-Liaise with internal and external stakeholders regularly to ensure complete and accurate booking reports and develop forecasting plans on future collections.-Review and verify 3rd party records, contracts, and profit statements to ensure accurate information.-Maintain monthly analysis of all general ledger accounts relating to TV package commissions and accounts receivable.-Receive and resolve collections and payment processing issues for designated business groups.

Beverly Hills, California, United States

-Match and apply cash receipts to payment lines in booking reports.-Researched payments by reaching out to studios and business managers to resolve payments with insufficient information.-Update booking reports and client profiles for their cash receipts as needed.-Corrected misapplied receipts by carrying out refunds or transfers.-Ensure clients are being paid correctly and on time by reconciling cash receipts with booking reports and pay schedules.-Trade and release funds from escrow on appropriate dates for escrow deals.-In charge of training any new processors joining the team.-Handled agent/client emails regarding cash receipts, processing corrections, reissues or payment status.

Beverly Hills, California

-Batched, uploaded and identified the line of business for incoming checks.-Stubbed and stuffed checks and wires for outgoing payments.-Sent out and attached wire back-up to booking reports.-Opened and distributed mail to the appropriate team members.-Assisted with receiving and distributing tax documents.

Los Angeles, California

• Compared previous and current year management reports to verify correct information.• Performed footing and crossfooting check for QTD and YTD earnings book to ensure correct calculations.• Executed an account reconciliation through excel in order to assist with quarterly close.• Attended speakers series in which various department executives discussed their career paths and job responsibilities.

Greater Los Angeles Area

• Responsible for auditing client/third party checks and income worksheets before being sent out.• Verified that all payments match client booking report.• Applied all client payments to the appropriate booking.• Compiled all incoming checks into an excel grid with formulas.• Reviewed and validated ACH batch list against the balance sheet.• Followed up with client and agent offices to check status of outstanding invoices.• In charge of maintaining current and accurate payment lines in all booking reports.

Bachelor Of Science - Bs, Accounting, 3.114

Activities and Societies: Kappa Alpha Order, Accounting Students Association,Arizona Consulting Club

High School Degree, 3.72 Gpa