An application made for this job — a tailored resume and cover letter that speak straight to the posting.
Cognex is the global leader in machine vision, fostering a startup-like culture with the stability of an established company. The T&E Spend Enablement Specialist will oversee Travel & Expense programs, corporate card management, and Amazon Business governance across regions to ensure compliance and optimized spend.
The role focuses on policy management, platform support (Concur), data analytics, and collaborative process improvements to deliver a seamless employee experience while maintaining
The Company:
Cognex is the global leader in the dynamic and rapidly growing field of machine vision, generating annual revenue of $1 billion. We are a financially strong international organization with a culture that combines the energy and creativity of a startup with the stability of an established company.
Our employees, proudly known as “Cognoids,” take their work seriously—but never themselves. Our Work Hard, Play Hard, Move Fast culture celebrates innovation, perseverance, and results in a fun and rewarding environment. At Cognex, we value in-person collaboration and teamwork, fostering an environment where ideas thrive and careers grow.
The Role:
The T&E Spend Enablement Specialist is a key contributor to the global Procure-to-Pay (PTP) shared services team, responsible for overseeing all aspects of employee-related spend programs. This role manages all Travel and Expense processes, global corporate card programs, travel policies, and employee purchasing platforms such as Amazon Business. The ideal candidate will ensure compliance, optimization and delivery of seamless experience for employees while maintaining strong financial controls.
Essential Functions:
Global T&E Program Management
Own and manage global Travel & Expense (T&E) policies, processes, and systems to ensure consistency, compliance, and operational efficiency.
Provide day-to-day operational support for the Concur Travel & Expense platform, including troubleshooting, training, user assistance, and system maintenance. serving as the primary point of contact for all employee spend inquiries.
Monitor and review expense submissions for adherence to policy, escalating exceptions and driving resolution in partnership with stakeholders, including partnering with Internal Audit and Finance to maintain strong financial controls and mitigate risk.
Support global travel booking workflows, ensuring alignment with preferred vendor usage and corporate travel guidelines.
Collaborate with internal teams to enhance traveler experience, streamline processes, and improve policy awareness across regions.
Analyze T&E data to identify trends, compliance risks, and opportunities to streamline and automate expense workflows, implementing best practices for cost control and spend visibility.
Global Corporate Credit Card Program Management
Amazon Business Program Management
Reporting & Analytics
Knowledge, Skills, and Abilities:
Qualifications: