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SPS Consulting, LLC
Washington, District of Columbia, 20036
Accounts Payable – Travel & Expense This position will report to the Assistant Director of Disbursements Responsibilities: Travel & Expense Review and audit employee expense reports submitted through Chrome River for accuracy, completeness, and compliance with company policies. Ensure all expenses are properly documented and categorized. Enforce compliance with corporate travel and expense policie
Foster McKay
Bedminster, New Jersey
Our client, a growing pharmaceutical company located in Bedminster, NJ is seeking an Accounts Payable Analyst for a long-term consulting engagement. *This role is hybrid* The qualified candidate will possess extensive experience processing full cycle invoices using SAP and travel and expense reporting using Concur. Responsibilities Input, process and code invoices accurately and timely in accordan