Job Description

Job Description

Job Description

ComResource is looking for a Travel and Expense Coordinator.

Responsibilities:

• Audit employee expense reports to ensure compliance with the Travel and Expense policy.
• Provide customer support to system end-users and administrators via phone, direct messages, and email, including troubleshooting and resolving Concur-related issues.
• Assist employees with corporate credit card needs such as lost or stolen cards, new-hire card setup, and dispute or fraud resolution.
• Perform data quality checks and process payments and accounting entries for approved expense reports.
• Support additional tasks and projects related to Travel and Expense as assigned.

Essentials:

• Associate degree in accounting or finance, or equivalent experience.
• 2+ years of experience with business travel and expenses, including Concur.
• Strong verbal and written communication skills.
• Strong analytical and creative thinking with a close attention to detail.
• Proficiency with Excel, Word, and PowerPoint.
• Experience with Concur, SAP, or a similar accounting system.
• Ability to work in a dynamic, fast-paced environment and manage multiple tasks simultaneously.
• Ability to interact with various levels of management in a professional manner.
• Continuous improvement orientation.

Desired:

• 2+ years of experience with corporate credit card programs.

Req ID: AM665973102

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