Overview

Summary of Position: Prepares and reviews Residuals cast setups and payments to ensure accuracy and compliance with contractual obligations. Assists with guild payments, claims and special projects as required.

Responsibilities

• Maintains show folders.
• Gathers required documentation from the individual productions and from internal and external payroll companies including contracts, timesheets, cast lists, final credits, and pay logs required to set up casts in the AIRS system and enable residuals payments to be generated.
• Configures casts in AIRS system based upon collected documentation.
• Reviews cast setup to ensure that proper rates and bases have been calculated.
• Depending on 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.
• Analyses...