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Accounts Receivable - Post customer purchases and payments to individual ledger
- Prepare statement of account to customer
- Prepare notification letter for past due accounts
Accounts Payable - Prepares check payments to clients
- Checks the proper accounts used
- Records clients with awaiting payments using their terms
Financial Statements - Prepares the Income Statement and Balance Sheet
Payroll Preparation - Prepares payroll with deduction ( OT, night differential)
Data Entry Encoder - Prepares data to excel ( receivables, payables)
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