Duties include but not limited to: Invoice analysis, curing of vendor submitted invoices, documents, issue a certificate of acceptance, forward to field supervisor of elevator mechanic for final review/amendments which confirms what work was and was not performed. Vendor outreach, email correspondence, phone communication, data storage, uploading invoices (share drive, spreadsheets, amended invoice tracker) physical copying & filing.
Minimum Qualifications: There are no formal educational or experience requirements for this position. There are certain medical and physical requirements.
Preferred Skills: Knowledge of Maximo and Oracle.
Public Service Loan Forgiveness: As a prospective employee of the City of New York, you may be eligible for federal loan forgiveness programs and state repayment assistance programs. For more information, please visit the U.S. Department of Education's website at
Residency Requirement: NYCHA has no residency requirements.
The City of New York is an inclusive equal opportunity employer committed to recruiting and retaining a diverse workforce and providing a work environment that is free from discrimination and harassment based upon any legally protected status or protected characteristic, including but not limited to an individual's sex, race, color, ethnicity, national origin, age, religion, disability, sexual orientation, veteran status, gender identity, or pregnancy.
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