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1 день назад

Travel & Expense Analyst (SAP Concur)

23 - 39$
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Мэтч & Сопровод

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Описание вакансии

Текст:
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TL;DR
Travel & Expense Analyst (SAP Concur): Supporting the administration, compliance, and daily operation of a corporate travel and expense program with an accent on SAP Concur, transaction audits, reporting, and employee support. Focus on identifying policy violations, reconciling financial data, analyzing spending trends, and improving operational efficiency across Finance, Accounts Payable, HR, Procurement, Compliance, and IT.

Location: Fort Mill/Charlotte, United States

Pay range: $23.47–$39.12 per hour

Company

hirify.global is a U.S. wealth management firm providing advisor affiliation models, investment solutions, fintech tools, and practice management services to financial advisors and institutions.

What you will do

  • Administer and maintain the SAP Concur Travel & Expense platform, including user setup, profile maintenance, workflows, and issue resolution.
  • Review travel and expense transactions, conduct audits, track exceptions, and support policy enforcement and remediation.
  • Prepare recurring and ad hoc reports on spending, compliance, vendor utilization, and program performance.
  • Validate and reconcile data between Concur, Accounts Payable, and financial systems.
  • Support employees, travel management company partners, and vendors while coordinating with Finance, HR, Procurement, Compliance, and IT.
  • Contribute to training, system testing, policy updates, and process improvement initiatives.

Requirements

  • 2–4 years of experience in corporate travel, expense management, Accounts Payable, finance operations, or a related function.
  • Experience with SAP Concur Travel & Expense is strongly preferred.
  • Familiarity with travel policies, expense reporting, internal controls, audit processes, financial systems, and reporting tools.
  • Strong customer service, organization, problem-solving, analytical, communication, and prioritization skills.
  • Proficiency in Microsoft Excel, reporting tools, and business applications.
  • Professionalism, discretion, accountability, and the ability to support employees at all organizational levels.

Nice to have

  • SAP Concur Travel & Expense certification or advanced user experience.
  • Experience with travel policy audits, compliance programs, ERP systems, Accounts Payable, and expense reimbursement workflows.
  • Exposure to travel vendor management, duty-of-care programs, or travel risk management platforms.

Culture & Benefits

  • Collaborative, team-oriented environment focused on continuous improvement and client success.
  • 401(k) matching, health benefits, employee stock options, and paid time off.
  • Volunteer time off and additional Total Rewards benefits.

Hiring process

  • Application and recruiter-led hiring process.
  • Interviews are conducted directly through an @lplfinancial.com email address; online or chatroom interviews are not used.

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