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1. Process incoming and outgoing payments, including invoices, bills, and expense reimbursements. 2. Ensure all transactions are properly documented, recorded, and classified in the accounting system. 3. Assist with audits and ensure that all required documentation is available for review by auditors. 4. Track and follow up on overdue invoices and assist in collections efforts when needed. 5. Assist in maintaining the integrity of the company's accounting software and databases.
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