Concur Specialist

**SAP CONCUR Specialist / Travel & Expense Reporting Administrator (Finance Admin)**

Do you enjoy working in high performance teams? Do you demand precision from yourself and other team members? Do you want your performance to be judged on measurable outcomes? If “self-starter” seems way too generic and you answer yes to the questions above, we are looking for you. This is a high growth position that requires technical competence and administrative mastery. If high expectations and demanding environments don’t motivate you, our company isn’t for you.

**Duties**:

- Company's SAP Concur Subject Matter Expert (SME)
- Responsible for entering company expenses into bookkeeping system (via Concur)
- Primary Travel Voucher POC, liaising w/company personnel for travel expenses & pay
- Responsible for expense reconciliation (company credit cards, travel accounts, etc.)
- Workflow & scheduling for expense reporting
- QuickBooks data entry and expense management
- Maintain an organized filing system of paper and electronic documents
- Provide support for other administrative tasks and jobs in the office
- Function as assistant purchasing agent
- Maintain company financial accounts, accomplish audits of AR/AP

Schedule:

- Monday - Friday. 8:30-5:00
- Minimum travel
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