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Senior Accountant
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- Role - Senior Accountant
- Run daily AR and AP invoicing activities, maintain weekly aging balances and keep up with returns/credit memos
- Complete and provide accounts receivable updates to senior staff and customer service
- Provide daily GP reporting to internal managers and provide additional analysis as needed
- Review vendor invoices, GL posting codes and process invoices for payment, ensuring three-way match of invoices, PO's and packing slips.
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