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Responsibilities Reconcile invoices with purchase orders;
Account for purchase invoices;
Follow-up accounts payable and account statements;
Reconcile and file invoices and payments;
Verify and account for expense reports;
Prepare payments;
Consolidate purchase orders and file documentation;
Prepare invoices and statements to be sent to customers;
Make credit card payments, electronic funds transfers and wire transfers;
Perform all other related tasks.
