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To insure the correct process and reconcile a wide variety of accounting Documents such as Invoices, departmental billings and supplier invoices, employee reimbursements, cash receipts, vendor statements, and cash journal entry of vouchers; review and code financial Information; Prepare and process documents to disburse funds, make deposits and Prepare reports; compile and review information for accuracy; and maintain records. Work is performed by applying knowledge of accounting terminology and using spreadsheets and/or automated accounting systems.
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