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3 remote contract analyst supply chain jobs found in delaware

Invoice Processing: Review, code, and process vendor invoices for multiple companies using General Ledger knowledge.
Issue Resolution: Identify and resolve issues with vendor invoices, requiring effective research, communication, and follow-through.
Account Reconciliation: Manage vendor account and General Ledger reconciliations.
Vendor Management: Maintain vendor documentation and communications to ensure accurate and timely updates.
Expense Reports: Review and process employee expense reports, ensuring compliance with company travel policies.
Policy Administration: Administer and maintain policies related to Concur and American Express.
Payment Processing: Run weekly processing and distribution of payments.
Year-End Reporting: Process Year End 1099s and assist with month-end responsibilities, audits, and other projects as needed.

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