Green Circle Growers
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Greentech
Manage accounts receivable operations, including invoicing, cash application, collections, payment processing, account adjustments, dispute resolution, credit memos, aging reports, and customer inquiries. Maintain accurate accounting records, support month-end close, prepare reports, complete customer forms, and assist with system upgrades and process improvements. The role requires strong communication, organization, attention to detail, and proficiency with accounting systems and Microsoft Office.



