Position Overview: 

Maintain knowledge of all Company services/features and hours of operation.

1. Coordinate, review and process vendor invoice against Purchase Order and Receiving in the GL system.
2. Records data into Excel for daily, weekly and/or month end reporting.
3. Download racing information to calculate payments to Horsemen.
4. Maintain records for Corporate Licensing to Racing and Wagering Board and year end reporting.
5. Maintain complete knowledge and comply with all departmental policies and procedures.
6. Process payments to vendors accurately and timely.
7. 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