This position requires maintaining knowledge of all Company services/features and hours of operation. The role involves coordinating, reviewing, and processing vendor invoices against Purchase Orders and Receiving in the GL system, recording data into Excel for reporting, downloading racing information to calculate payments to Horsemen, and maintaining records for Corporate Licensing to the Racing and Wagering Board and for year-end reporting. The AP Clerk I must also maintain complete knowledge and comply with all departmental policies and procedures, process payments to vendors accurately and timely, and perform other assigned duties.
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Job Type
Full-time
Career Level
Entry Level
Education Level
High school or GED
Number of Employees
101-250 employees