This is working with a New York State Agency
Monitor and address documentation and/or inquiries received in shared mailboxes for either Accounts Payable, Procurement Card Reconciliation or Purchasing. Utilize the Statewide Financial System to address invoices, Credit card transactions or purchase requisitions. Utilize Microsoft Outlook for professional communication with state employees and vendors. Competent in Microsoft Office, particularly Excel as all departments utilize for tracking purposes. Other tasks as assigned.