Travel and Expense Specialist

Job Summary

Detail-oriented and service-focused, the full-time remote Travel and Expense Specialist will manage expense processing and Concur administration while ensuring compliance with company policies and providing support to employees and cardholders.

Key responsibilities

• Review and process employee expense reports in Concur, ensuring compliance and accurate documentation
• Administer Concur user profiles and support system configurations and integrations with related platforms
• Conduct audits to identify policy violations and opportunities for process improvement in travel and expense operations

Required qualifications

• 5-8 years of experience in travel and expense operations, accounts payable, or finance operations
• Hands-on experience with Concur Expense and a strong understanding of expense-reporting processes
• Proficiency in Microsoft Excel and experience with ERP systems such as SAP, Oracle, or NetSuite
• Demonstrated ability to identify process improvements and collaborate across departments
• Ability to operate successfully in a fast-paced, high-growth environment with rigorous compliance requirements