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Numa Management Associates, LLC Bookkeeping, Accounting, and Auditing Clerks in New York, New York

Bookkeeping, Accounting, and Auditing Clerks

Posted on 15 November 23 by Numa Management

+ + $ - $

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Job Description Maintain shared mailboxes in Outlook by assigning, distributing and filing emails. Create, organize and maintain paper and electronic files including the scanning/faxing and photocopying of documents. Prepare and process vouchering transactions. This requires mathematical calculations and knowledge of the program area, and entry into the Statewide Financial System (SFS). Coordinate and review invoices, vouchers and payment transactions in SFS for OMH facilities. Serve as liaison by communicating with vendors, faculty staff, central office staff, the Business Service Center (BSC) and th Office of the State Comptroller (OSC) via phone, mail and email. Perform miscellaneous duties as assigned.

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