Christopher Berner

● Managed our weekly payment run (totaling $1MM +/- per week). Responsible for receiving, processing, vouching, and posting payments for every invoice in our company.

● Interfaced with clients to resolve any invoice discrepancies to maintain strong customer-client relationships with key suppliers.

● Responsible for obtaining approvals and vouching credit card expenses for all our key management team members.

● Assisted in completing month-end and year-end reporting and journal entries.

● Helped with transition to brand new ERP system.

● Supported organizational account management duties under direct supervision.

● Enhanced financial reporting accuracy by streamlining data collection and analysis processes.

● Assisted in general payout of artists, totaling about $1.8 million per month.

● Assisted the finance team in their transition to their new royalty system.

● Gathered DSP Reports from major streaming platforms, checking that all amounts paid match the reports.

• Worked during summers
• Assisted clients with activities of daily living, promoting independence and quality of life.
• Assisted with dressing guidance, grooming, meal preparation, and medication reminders.