Hi all,
Recently started at a new company in an accounting/revenue management role and have zero GP experience. Surprised to see nobody here on the team has a deep understanding of how the receivables/incoming cash procedures work here. I'm looking for some in depth training to really understand how to perform all functions and fix errors correctly and efficiently, and how the different modules talk to each other. Any suggestions on companies to contact? I'm in MN but travel would be considered for the right fit. Thanks!
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