Travel and Expense Specialist

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 Virtual Vocations Inc