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Evanston, IL 60202
• Matching purchase orders to invoices, data entry, vendor/purchasing interaction and problem solving, check and other payment processing, recordkeeping, etc.
• Process remote check deposit
• AP reconciliation with GL
• Bank reconciliations
• 1099 Processing
• Other responsibilities include sharing tasks with A/R coordinator e.g. process invoices, credit memos, cash receipts, collection calls, generate monthly statements,
• AR Reconciliation with GL
• Interaction with sales, customer service representatives, and warranty department employees when necessary.