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Accounting Manager
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- Timely posting of daily sales revenue and sales commission using a specialized software package and preparing daily bank deposits.
- Process vendors invoices (accounts payable) on a timely basis.
- Entering and posting vendor invoices and addressing vendor disputes
- Maintaining and reconciling the division's general ledger, accounts payable sub-ledger, sales ledger and accounts receivable sub-ledger.
- Reviewing health insurance bills and employee deductions for accuracy.
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