
| Procure To Pay | General Accounting |
| A/P Processing and Matching Proof of Delivery / Freight Payables Vendor and Catalog Management Expence Management Vendor Maintenance and Inquiries |
JE Processing Cash Management Period End Support Asset Accounting Budgeting and Variance Analysis |
| Order To Cash | Payroll |
| Order Entry and Processing Inventory Analytics and Transfer Billing, Credit and Collections Payment Processing / Cash App New Customer On-Boarding |
Payroll Processing Time Sheet Processing Interface Management |