1. B2B Business Contract Delivery & AR/AP support (Deal Desk)2. Contract approval execution in SAP & Salesforce.com3. Issue Purchase Order to Vendor (Some manual work involved)    Responsible as system PM to manage vendor payments, inspections and credit memo administration.4. Customer Billing (Some manual work involved).    AR management5. Act as liaison for B2B projects between Business Team, Accounting Dept. and CFO Office.6. Respond to financial audit requests from CFO office.7. Liaison between business & Legal.   Reseller agreements, amendments, contract/purchase order revisions and other follow ups.8. Work closely with Accounting Dept. to get accurate sales tax rate on direct sales project customer invoices. Salary: $65,000 - $68,000/yr. (D.O.E)
