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
Job ID: 518927322
Originally Posted on: 4/27/2026
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