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