Create billing contact when new organization is added

CRM organizations without accounting contacts delay billing and create reconciliation gaps for billing staff and sales ops. Create matching accounting contacts automatically so invoices and reconciliations run correctly same day.

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Overview

When CRM organizations aren't mirrored in finance, billing and reconciliation slow down and require manual fixes. This flow creates accounting contacts from new CRM organizations and writes the accounting ID back to the CRM, so billing and sales can invoice and reconcile the same day.