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AP/AR Specialist
Day-to-day responsibilities:
* Assist with accounts payable and accounts receivable processing
* Enter invoices, payments, and financial transactions into ERP system.
* Maintain organized and accurate financial records and files
* Establish customer credit lines and set up credit accounts with customers and vendors
* Maintain customer and vendor records, including credit details and review of payment terms
* Assist the operation and sales department with daily requests including customer and vendorinformation
* Assist management with special accounting functions and projects
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