About this role
Position Overview:
Maintain knowledge of all Company services/features and hours of operation.
• Coordinate, review and process vendor invoice against Purchase Order and Receiving in the GL system.
• Records data into Excel for daily, weekly and/or month end reporting.
• Download racing information to calculate payments to Horsemen.
• Maintain records for Corporate Licensing to Racing and Wagering Board and year end reporting.
• Maintain complete knowledge and comply with all departmental policies and procedures.
• Process payments to vendors accurately and timely.
• Perform other duties assigned.
Experience
• One (1) - Three (3) years accounting experience
• Knowledge of computers, including Excel and Word
Knowledge
• High School Graduate or GED
• College degree in accounting preferred
• Must be able to obtain and maintain the appropriate license through the New York State Gaming Commission