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The Finance and Accounting Team at Pacific Coast Supply, LLC is responsible for managing the company's financial transactions and ensuring accurate financial reporting. The Accounts Receivable Clerk processes incoming payments and maintains customer accounts, the Accounts Payable Representative handles outgoing payments and vendor invoices, and the Staff Accountant oversees financial records, prepares financial statements, and assists in budgeting and forecasting. Together, they ensure the financial health and operational efficiency of the company.