- US Tech Solutions (Florham Park, NJ)
- …compliance with training targets. + Perform the **monthly generation of cash disbursements file in order to classify transactions into corresponding Sunshine Act/CIA ... data entry of all reportable transactions into the Expense Manager tool (EM) from the various sources: A/P system,...with data review and correction for requests sent by Financial Compliance Team. + Maintain constant and open communication… more
- Kelly Services (Florham Park, NJ)
- …with Standard Operating Procedures. - Conducting monthly generation of cash disbursements files and coordinating with AP for reportable transactions. - Managing ... Vendors and ensuring timely data entry into the Expense Manager tool. - Preparing monthly reconciliations and maintaining constant...we're here to help you do just that. Our financial staffing experts connect you with top companies for… more