- Vendor management, electronic payment setup
- Purchase order, receiver, and invoice processing
- Vendor payments, statement reconciliations, and handling of vendor queries
- Travel and expense report auditing, processing, and payments
- Month-end accruals and audit support
- Master data management/contract administration
- Sales order audit and processing
- Client invoicing and collections
- Financial, tax, management and regulatory reporting, compliance, etc.
- Electronic Invoice Presentment and Payment (EIPP)
- Cash applications
- Deductions management/exception management and handling of client questions
- Dispute management
- Order-to-cash analytics
- Chart of accounts maintenance, master data maintenance, cash management, and banking
- Reconciliations, accounting, intercompany accounting, and period end close
- Variance analysis and explanations