Expense Supervisor

Job Summary

Overseeing travel and expense operations, the full-time Employee Expense Supervisor will manage expense reporting systems and accounts payable support while ensuring compliance and operational efficiency in a remote setting.

Key responsibilities

• Oversee the end-to-end travel and expense reporting process, including audits and user support
• Administer and maintain the company expense reporting system, providing training and troubleshooting as needed
• Process accounts payable invoices and assist in developing policies and procedures for operational improvements

Required qualifications

• Experience with administration of Concur or similar expense management system; SAP Concur experience preferred
• Minimum two years of experience in expense reporting system administration or travel and expense operations support
• Associate or bachelor's degree in accounting, finance, business administration, or related field preferred
• Minimum one year of leadership or supervisory experience required
• Experience processing accounts payable transactions and supporting accounting operations required