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Accounts Payable:
- Process invoices, including data entry, matching, coding, and approvals
- Maintain vendor records, including W-9s and payment details
- Prepare and schedule payments (checks and electronic payments)
Accounts Receivable:
- Generate and distribute customer invoices in a timely manner
- Monitor accounts to ensure timely collection of payments
- Apply payments and reconcile customer accounts
General Accounting Support:
- Ensure accurate matching of revenues and expenses
- Assist with month-end and year-end close processes
- Support audits by preparing required documentation
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