This is a B2B Business Contract role focused on Delivery & AR/AP support, also known as Deal Desk. The position involves executing contract approvals in SAP & Salesforce.com, issuing Purchase Orders to vendors (with some manual work), and managing vendor payments, inspections, and credit memo administration as a system PM. Responsibilities also include customer billing (with some manual work), AR management, acting as a liaison for B2B projects between the Business Team, Accounting Department, and CFO Office, responding to financial audit requests from the CFO office, and serving as a liaison between business and Legal. The role will handle reseller agreements, amendments, contract/purchase order revisions, and other follow-ups. Additionally, it requires close collaboration with the Accounting Department to ensure accurate sales tax rates on direct sales project customer invoices.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed