Bookkeeping, Accounting, and Auditing Clerks
Job description: Duties will include: The processing of invoices for the Agency facilities and serving as a liaison between vendors and facilities. Staff will be responsible for review of invoices received via the mail, fax and/or email for accuracy, calculation of payments based on appropriate fee schedules as well as entering data into various databases, and software modules. Additionally, Staff may be requested to process mail (electronic and paper), log checks, cover phones, maintain supply inventory and provide basic support to all units within the Consolidated Business Office (CBO) for data entry, document scanning and voucher review.
No special skills required
No Background check
Parking: $5 a month, $2 a day.
On bus-line Near Albany Medical Center