This role focuses on the precise processing of expense reimbursements using the Concur system, integral to Accounts Payable administration. You will oversee expense reporting, ensuring adherence to company policies, providing user support, and collaborating with various teams to enhance expense-related operations. A key responsibility is the timely and accurate processing of all expense reports, alongside resolving associated issues and educating personnel on expense policies and procedures.

- Review, audit, and approve employee expense reports, verifying compliance with corporate travel and expense policies. - Provide training and comprehensive documentation for employees on utilizing the Concur system. - Administer and maintain the SAP Concur Expense system, including managing user profiles, workflows, and configurations. - Act as the primary point of contact for employee inquiries regarding expense submissions and system challenges. - Support internal and external audits through the provision of necessary documentation and reports.

- A Bachelor's degree in Accounting or equivalent experience is required. - 1-3 years of relevant professional experience. - Demonstrated experience with the Concur Expense reimbursement application. - Proficiency in the Microsoft suite of applications, including Excel, Word, and SharePoint. - Experience in drafting and creating policies and procedures is essential.