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- verifies expenditures and credits with statements of accounts
- monitors accounts and initiates invoices, vouchers and other transactions for a department or division
- directs the coding and maintenance of financial records
- receives and processes bills, organizes into correct records and approves and deposits money from various projects
- prepares monthly reports and keeps daily records of all expenditures on various accounts as required
- maintains records and monitors disbursements of fund projects
- computes monthly costs and billing of customers
- provides information relative to area of assignment according to established guidelines
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