Gather daily sales data by location by revenue type, by tender type and enter into Excel; Receive incoming invoices, verify proper authorization , code with proper account and enter into People Soft Financials. Maintain orderly files for retrieval of Invoices as needed; Prepare reports on a monthly basis.
Employer/Hiring Agency: Delaware North Companies. For a complete job description, please visit the employer’s CAREERS page referencing this position (link included here).
