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Numa Management Associates, LLC Data Entry and Word Processing in New York, New York
Data Entry and Word Processing
Posted on 22 August 23 by Numa Management
+ + $ - $
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Job Description Audit procurement logs and receipts. Reconcile P-card charges in the Statewide Financial System. Process payments in the E-settlement system. Confirm goods/ services have been received prior to payment. Maintain paper and electronic files. General Office equipment use. Other duties as assigned.