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Audrey
AP/AR Clerk · Finance
Codes vendor invoices, matches POs, syncs to your ledger, and sends dunning emails on aging AR.
What it does
- Invoice coding
- PO matching
- Dunning
- Reconciliation
Tools it uses
emailstripesupabase
Example tasks
- Code this vendor invoice
- Send dunning emails on 60+ day AR
- Reconcile last month