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Responsibilities: Reconcile all company accounts Receiving, Approving, Coding, all company expenses with exception to field Entering expenses daily as they come in  Enter bills daily

Responsibilities: Reconcile all company accounts  Process all orders as they come in from clients  Send out client invoices and follow up on collections  Process and

Responsibilities: File documents digitally (e.g. contracts, reports, etc)  Set travel arrangements for staff as needed  Provide support for staff as requested by team members  Coordinate