
Staff Travel and Expense Analyst
Posted Sep 10

Posted Sep 10
This is a fully remote position, open to applicants in United States.
• Review and process employee expense reports in Concur, ensuring accurate coding, comprehensive documentation, and adherence to company travel and expense policies.
• Address discrepancies, missing information, policy exceptions, and overdue submissions in collaboration with employees and approvers.
• Manage Concur user profiles, roles, approval workflows, and basic system configurations.
• Assist in testing system updates and enhancements.
• Help maintain integrations between Concur and ERP, HRIS, travel booking, and corporate card platforms.
• Monitor corporate card activities and facilitate the allocation, reconciliation, and resolution of outstanding transactions.
• Act as the primary contact for inquiries regarding travel bookings, expense reports, reimbursements, corporate cards, and navigation in Concur.
• Conduct periodic audits to identify policy violations, potential fraud, control gaps, and opportunities for process improvements.
• Develop and analyze travel and expense reports that cover spending trends, policy exceptions, and late submissions.
• Maintain travel and expense policies, job aids, and training materials.
• Provide onboarding and ongoing assistance for Concur users and corporate cardholders.
• Collaborate with Accounting and Accounts Payable on general ledger coding, tax treatment, and reimbursement cycles.
• Work together with Finance and IT to troubleshoot system issues and implement scalable operational enhancements.
• 5–8 years of experience in travel and expense operations, accounts payable, finance operations, or a comparable corporate environment.
• Hands-on experience with Concur Expense, including expense report processing and basic system administration; experience with Concur Travel is preferred.
• Strong knowledge of expense-reporting processes, corporate card programs, internal controls, and compliance with policies.
• Proficiency in Microsoft Excel and Office applications.
• Ability to interpret financial data and generate clear, actionable reports.
• Experience with ERP systems such as SAP, Oracle, or NetSuite and supporting integrations with Concur.
• Strong attention to detail, organizational skills, and accuracy when managing high-volume financial transactions and employee requests.
• Excellent written and verbal communication skills, capable of explaining policies clearly and providing high-quality support to employees at all levels.
• Proven ability to identify process improvements and collaborate across Finance, HR, and IT to implement effective solutions.
• Ability to thrive in a fast-paced, high-growth environment with complex travel needs and stringent compliance requirements.
• Cleared background and potential reference check required for offers.
• Bonus
• Benefits for full-time regular employees
• Equity
• Temporary benefits package applicable after 60 days of employment for temporary employees
• Remote work arrangement
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