Accounts Payable Specialist

Kelly; North Canton (OH); On-site; USD 34,440 - 35,817; Part time

Job summary

A leading staffing agency is seeking a Concur T&E Specialist in North Canton, Ohio. This contract role focuses on Travel & Expense processing, validation, and approvals, requiring hands-on experience with SAP Concur and a strong understanding of T&E compliance. The position offers the opportunity to thrive in a dynamic corporate environment, with responsibilities ranging from expense validation to customer service support for employees.

Qualifications

• Hands-on experience with SAP Concur is essential.
• A strong understanding of T&E processes and corporate expense compliance is required.
• Preferred background in Accounts Payable, Expense Management, or Finance Operations.

Responsibilities

• Review and validate expense reports for accuracy and compliance.
• Monitor Concur approval workflows and escalate issues.
• Identify and resolve discrepancies in expense submissions.
• Collaborate with teams to ensure compliance with T&E policies.
• Support reporting and audits related to expense management.
• Provide customer service for Concur-related inquiries.

Skills

SAP Concur experience

Understanding of T&E processes

Excel proficiency

Communication skills

Organizational skills

Tools

SAP Concur

Job description

Overview

Job Title: Concur T&E Specialist

Location: North Canton, OH (Onsite)

Schedule: Monday – Friday, 8:00 AM – 5:00 PM

Pay Rate: $25 – $26/hour

Assignment Type: Contract

About the Role

We are seeking a detail oriented Concur T&E Specialist to support our Finance team with Travel & Expense processing, validation, and approvals. This is a contract opportunity based onsite in North Canton, OH, offering the chance to contribute to a fast-paced corporate environment.

Responsibilities

• Review and validate employee expense reports in SAP Concur for accuracy and compliance with company policies.
• Monitor approval workflows in Concur, ensuring timely processing and escalation as needed.
• Identify and resolve discrepancies or errors in expense submissions.
• Collaborate with internal teams and approves to ensure compliance with T&E policies.
• Support reporting and audits related to expense management.
• Provide excellent customer service to employees with Concur-related inquiries.

Qualifications

• Hands-on experience with SAP Concur (required).
• Strong understanding of T&E processes and corporate expense compliance.
• Background in Accounts Payable, Expense Management, or Finance Operations preferred.
• Experience with Excel
• High attention to detail, strong organizational skills, and ability to manage deadlines.
• Excellent communication skills and ability to work collaboratively with cross-functional teams.

How to Apply

Apply today by sending your resume to [e-mail] or by calling Daisy at 562-471-7322.

Seniority level

• Associate

Employment type

• Contract

Job function

• Accounting/Auditing

Industries

• Construction