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Prepare, print and mail invoices to customers.

-Ensure proper credit terms are on each bill.
-Post customer-s payments into the accounts receivable system and verify that the correct customer-s account is credited with the correct amount.
Use electronic billing system and works with database software.
-Keeps accurate customer records.
-Discusses invoices and accounts with customers.
Must have excellent computer skills with accurate data entry
Temp to perm
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