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.
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Career Level
Entry Level
Education Level
High school or GED
Number of Employees
101-250 employees