CCS (customonline.com) Benefits Overview

Owns the daily accounts payable function, including invoice coding, approvals, posting, vendor account maintenance, reconciliations, payment processing, expense reports, reporting, and audit support. The role also handles vendor communications, documentation, and general finance administration across multiple legal entities.

Processes product and service sales orders, customer quotes, invoices, and billing records. Coordinates with sales teams, manufacturers, program leads, accounting, and distributors to obtain pricing, verify invoicing, resolve discrepancies, and maintain accurate databases. Supports proposals, RFPs, renewals, deal registrations, CRM updates, pipeline tracking, and pricing activities while handling administrative tasks and meeting deadlines.

Processes product and service sales orders, invoices, and customer quotes. Maintains records, updates project and CRM databases, verifies billing, resolves discrepancies, supports proposals and renewals, and coordinates pricing with sales teams, manufacturers, distributors, and program leads.