Job Number26-196
MAJOR RESPONSIBILITIES:
Reviews a variety of documents, reports. invoices, and other records for completeness. accuracy, processing, and conformity with established procedures. Performs a variety of financial and clerical duties, including processing vendor payments, maintaining accounts payable records, reconciling vendor accounts, and communicating account status with vendors. Utilizes software applications, including but not limited to Excel, Microsoft Teams, Word, WinCap, and Outlook. Performs other related duties as assigned.
REQUIRED MINIMUM QUALIFICATIONS:
NOTE: Successful completion of coursework in accounting, business administration or closely related field at a regionally accredited college or university, or one accredited by the NYS Board of Regents to grant degrees may be substituted for the required experience with one semester credit hours of related coursework as indicated above being equivalent to one month of experience.
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