REPORTS
TO: Assoc.
Director of Operations
LEVEL: 1A
CLASSIFICATION: Hourly,
full-time
WORK
SCHEDULE: 8:30am
to 5pm Monday – Friday
Purpose: Help Berrett-Koehler
Publishers, Inc. grow as a strong, stable, and independent publisher by being
the confluence point for information flowing into BK from all sales partners.
Cultivate a culture of data-driven decision-making by adding accurate and
timely sales information into Berrett-Koehler's
accounting and reporting systems. Provide some administrative support to the BK
office and the BK Board of Directors.
Accounting
(A/R)
- Creates invoices for
all print sales
- Creates invoices for
all digital sales
- Sends PDF of
invoices to overseas digital partners for payment, as needed
- Creates digital
sales adjustment
- Identifies digital
receipts in Cash on Hand to apply to outstanding invoices from digital
partners
- Follows up on
past-due invoices with digital partners
- Creates Subsidiary
Rights invoices
- Creates monthly
Subsidiary Rights Adjustment reports
- Creates monthly
Author Storage Fee invoice
- Creates monthly
Permissions invoice
- Creates Miscellaneous
and Pro-forma invoices as needed
- Codes
cash receipts for recording into Acumen
Accounting
(misc):
- Prepares standard monthly
adjustment forms and submits to Accounting Manger for entry into Acumen
- Enters approved A/P
invoices into Acumen
- Troubleshoots invoices
not working in Acumen
- Sends W-9 forms to new
vendors and enter TINs into Acumen
Reports:
- Creates monthly
digital team sales report
- Creates monthly
audio sales report
- Assists in creating
annual audit reports
- Prepares
reports for month close
- Create
post month close reports
Systems:
- Creates new product and job records
in Acumen after Pub Board approval
- Identifies and
reports price exceptions for digital partners
- Creates and updates
royalty records in Acumen
- Provides
back-up for IT/Tech issues
Corporate
Responsibilities
- Attends monthly Board
meetings
- Carries out tasks
assigned by the corporate secretary, Board Chair and the Governance Committee
- Maintains a website or
other technology for the Board's use to store documents and to enable Board
members to work together collaboratively to do its committee and task force
work
- Provides assistance to
Board members by providing administrative services such as researching
information for committees and taskforces, scheduling meetings or appointments,
preparing and distributing documents
- Ensures that Board
members are aware of accountability deadlines and preparation needed for
meetings
- Performs the
administrative tasks involved with ensuring that all the materials for each
Board meeting are organized and accessible for each Board member, including the
meeting agenda
- Takes minutes of each
Board meeting and provides minutes to the Board within the expectations
outlined in the Board Practices
- Drafts and maintains
Board Practices documents
Administrative:
- Coordinates Author Day
lunches, including lunch orders and setup
- Shares responsibility for
taking notes during monthly staff and department meetings
- Back-up
Support, Front Desk
- Provides primary back-up
for Front Desk, including lunch coverage and meetings
- Answers
phone and route calls
- Receives
and distributes general mailbox emails and faxes
- Greets
visitors to office
- Keeps
common areas tidy, organized, and appropriately stocked with supplies
- Troubleshoots
copiers, phones, and other machines, places service calls when necessary
- Retrieves,
opens, and distributes mail
- Purchases
postage and shipping supplies
- Prepares
and sends domestic and international documents and packages
- Assembles
and sends mass mailings
- Takes
packages to USPS or FedEx locations if needed
- Creates
staff meeting agenda, takes minutes, and archives handouts
- Coordinates
company events including invitations, RSVPs, lunch order, set-up, and clean-up
- Updates
contact information in FileMaker and Acumen databases
- Generates
Accounting Monthly Postage Report
- Monitors
the [email protected] email inbox
- Provides additional
support as needed
Organizational
- Participates in
company staff meetings, finance and operations department meetings, and
author lunches
- Participates in
other company meetings, such as project meetings and cross-departmental
team meetings, as needed for this position and the effective operation of
the company
- Participates in
company projects, teams, discussions, activities, author events, etc., as
needed for the effective operation of the company.
- Follows company
policies regarding expense reporting, company travel, benefits, workplace
rules, other human resource policies, etc.
APPLICATIONS
To
be considered, you must send resume and a detailed cover letter via email
(several pages long if necessary), stating why you are interested in the
position, your qualifications, how you have been successful in similar jobs or
volunteer work based on the qualifications above (please be specific about your
accomplishments), and your personal qualities that account for your success to:
Nina Thompson, [email protected].