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- ...degree in Accounting/Finance or equivalent relevant experience 4+ years of Accounts Payable and/or Travel & Expense, including hands on Concur experience; w/ previous supervisor/lead experience preferred Must have strong customer service background Ability to manage...SuggestedWork at office
$85k - $100k
...Job Description Job Description Position: Concur Administrator Location: Chicago, IL Pay: $85,000 - $100,000 / year Benefits: This position is eligible for medical, dental, vision, and 401(k). Position Overview We are seeking an experienced Concur...SuggestedWork at officeLocal areaAddison Group
Schiller Park, IL3 days ago- ...Job Description Job Description Apply now: Concur & Corporate Card Administrator, Hybrid (Rosemont, IL). Start date is ASAP for this 6-month Contract-to-Hire position. Job Title: Concur & Corporate Card Administrator Location-Type: Hybrid, 3 days onsite per...SuggestedContract workWork at officeImmediate start3 days per week
Mondo
Des Plaines, IL20 days ago - ...Salary Range: Competitive (based on experience) Responsibilities: Process accounts payable using QuickBooks Enterprise and Concur. Ensure accuracy in expense reporting and coded invoices. Provide general bookkeeping support as needed. Qualifications:...SuggestedWork at office
- We are seeking an experienced SAP Concur Implementation & Support Consultant to lead new Concur implementations while also providing post-go-live support and ongoing system optimization. This role requires hands‑on configuration experience, strong functional knowledge...Suggested
- ...Expense operations by ensuring accurate, compliant processing of employee expenses and providing clear, reliable assistance to users of Concur and corporate credit card programs. Through effective communication, problem ‑ solving, and technical expertise, the position helps...SuggestedWork at office
- Travel & Expense Coordinator in Columbus, Ohio will audit expense reports, provide end-user support for Concur, and manage corporate card needs. This role supports FlightSafety operating companies with attention to detail and clear communication. The position offers weekly...SuggestedWeekly pay
$30k - $62k
LHH Recruitment Solutions is partnering with a Manhattan technology firm in Union Square to fill a 3-6 month Accounts Payable Coordinator contract. Strong potential to evolve into a permanent position for the right candidate. Responsibilities include reviewing invoices,...SuggestedHourly payPermanent employmentContract workWork at officeRemote work- Voyager Technologies seeks a SAP Concur Systems Administrator to manage the SAP Concur platform, ensuring efficient travel and expense processes aligned with policy and a positive employee experience. You will partner with Finance, Accounting, IT, HR, and travel stakeholders...Suggested
- ...Job Description Job Description Genesis Consulting is seeking an experienced, ambitious, and resourceful SAP Concur Training Lead for a public sector client. Join our team and utilize SAP cloud technology to configure, deliver and support applications for our clients...Suggested
Genesis Consulting Partners, LLC
Los Angeles, CA25 days ago - ...role requires coordinating group travel to Pontiac, MI and strong customer service. The ideal candidate will have experience with Concur Travel Software, background in travel coordination and hospitality management, and proficiency in Microsoft Office. #J-18808-Ljbffr...SuggestedWork at office
- ...Baptist Church (ASBC) in Alexandria, VA is hiring a Travel Operations Coordinator to own travel and expense governance across SAP Concur. The role leads policy enforcement, system administration, vendor management, and coordination with HR operations, while supporting...Suggested
- We are seeking an experienced Accounts Payable Specialist to support day-to-day financial operations for a growing organization. This role plays a key part in ensuring accurate invoice processing, timely payments, and strong vendor relationships. Key Responsibilities Review...SuggestedWork at office
$75k - $90k
Hire-Authority is seeking a Bilingual Accounts Payable Supervisor for an energy company in downtown Houston. This position involves overseeing the procure-to-pay process, ensuring timely and compliant invoice processing across multiple entities. The ideal candidate will...Suggested- ...billing, cash application, and month-end close with a lean, automated workflow. The role requires 2-4 years of hands-on accounting, Sage Intacct and SAP Concur experience, strong Excel skills, and a degree in Accounting. Remote work from the U.S. #J-18808-Ljbffr StratoscopeSuggestedRemote job
- ...and project billing, cash application, bank reconciliations, expense processing, and month-end close support in Sage Intacct and SAP Concur. You will maintain accurate records across multiple entities, research discrepancies, and ensure proper supporting documentation....Remote job
- A leading organization in financial services is seeking an experienced Accounts Payable Specialist to ensure timely processing of vendor invoices and payments. Key responsibilities include reviewing and coding invoices, reconciling statements, and preparing journal entries...
$30 per hour
...Bethesda-based firm. This temp-to-hire role requires solid accounting knowledge and expertise in AP processing, with demonstrated Concur experience. Candidates must be based in the DC/MD/VA area or have relocation plans. Responsibilities include invoicing, expense reports...Temporary workImmediate startRelocation- ...policy compliance and accurate processing across FlightSafety operating companies. The ideal candidate has 2+ years in travel/expense, Concur experience, and solid communication skills, with exposure to corporate card workflows. Competitive benefits and weekly pay are...Weekly pay
- ...changes, supports the Travel Coordinator and Expense Auditor, and collaborates with vendors to optimize services. The ideal candidate has 5+ years in corporate travel, leadership experience, SAP Concur expertise, and strong Excel/Outlook #J-18808-Ljbffr Aegis WorldwideWorldwide
- ...accounting information by recording, verifying, consolidating, and entering transactions. The role will serve as the Costpoint and Concur point of contact and will lead the AP, AR, and payroll processes. This hybrid position is based in Arlington, VA and requires onsite...3 days per week
- ...service and admin accuracy. The role requires onsite attendance, proficiency with Microsoft Office, and experience with travel coordination and hospitality management. Concur Travel Software experience is highly preferred. #J-18808-Ljbffr United Shore Financial Services LLCWork at office
- A consulting company in Michigan is seeking an experienced SAP Concur Implementation & Support Consultant to lead implementations and deliver ongoing support. The ideal candidate will have over 3 years of hands-on SAP Concur experience and a strong functional knowledge...
- ...Expense Analyst to support expense operations for the company's U.S. footprint. You will audit employee expense reports, assist with Concur and corporate card programs, and ensure accurate processing with strong controls. The role requires 2+ years of experience with...Contract work
- ...Systems will play a critical role overseeing the global administration, governance, optimization, and continuous improvement of SAP Concur across Arclin's business footprint. This position will drive operational excellence, process standardization, policy compliance,...Work at office
Arclin USA LLC
Alpharetta, GA10 days ago - ...in risk management and employee benefits, seeking a Finance Systems Manager to oversee agency and financial systems including Epic, Concur and JDE. You will manage testing, integrations, conversions, and reporting, serving as a liaison to Applied Systems and other...
- ...volume AP environment onsite. You will process vendor invoices, ensure proper approvals, GL coding, and payment reconciliation using Concur and SAP, with a strong emphasis on accuracy and timeliness. The role requires 3-4 years of AP experience, advanced Excel skills,...Temporary workMonday to Friday
- Gallagher in Rolling Meadows, IL is seeking a senior Finance Systems Manager to oversee agency and financial systems including Epic, Concur and JDE. You will manage testing, integration, conversions, support, and reporting across finance platforms, coordinating with...
- ...Payable Specialist focused on travel and expense (T&E) to manage expense reporting, reimbursements, and compliance. Proficiency in Concur and Costpoint is required, with a strong eye for detail in a fast-paced environment. The ideal candidate will support travel/invoice...
- ...is seeking an experienced Senior Accounts Payable Processor for a national remote role in the U.S. You will handle AP invoices via Concur or spreadsheet uploads, ensure accurate coding and approvals, maintain vendor relationships, and support quarterly and annual close...Remote jobFlexible hours
