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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
DUTIES AND RESPONSIBILITIES
DAILY
- Prepares sales invoices (segregating, typing, printing, routing and recording).
- Updates invoices in SAP and in the master list.
- Calls client for possible collections and follow-up.
- Monitors & checks billable service work orders from customer service department.
WEEKLY
- Updates status of collectibles.
- Prepares checks for payment to suppliers.
- Releases checks to the suppliers.
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