·Answer telephone in a pleasant and professional manner and accurately refer calls to the appropriate personnel.
·Processes account payables and verify that EDI payable invoices are on general ledger.
·Reconcile vendor statements.
·Process accounts receivables and post cash receipts on a daily basis.
·Manage cash drawer and oversee end of day processing.
·Mail customer invoices and statements on a timely basis.
·Maintain files of all customer and Center related documents.
Mar 3 -
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