Accounts Payable Clerk
4 days ago
New York
Pulls Dept of Finance non-camera tickets for check processing weekly.Processes COH/Preplan/EIP requests, weekly budget transfers, and monthly PNA requests while maintaining ledger.Maintains various expense schedules: account 500,502, 503, 507, 508, 510, 520, 525, 530, 531, 533, 564, 565,575, 648....