Expense & P-Card Specialist — Concur & Compliance

Cook & Boardman, LLC

Winston-Salem (NC)

On-site

USD 60,000 - 90,000

Full time

12 days ago
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Job summary

Cook & Boardman, LLC seeks an Expense Analyst to manage the corporate card program and the Concur system, ensuring T&E compliance and accurate month-end close support. The role partners with Accounting to reconcile expenses and deliver reporting to business leaders.

The ideal candidate is detail-oriented, process-driven, and comfortable working with cardholders across the organization. Bachelor’s degree required, 2+ years’ experience preferred.

Qualifications

  • Bachelor's degree in Accounting/Finance/Business Administration or related field preferred; equivalent combination of education and experience considered.
  • Minimum of 2 years of experience in expense management, accounts payable, or accounting, including experience with a corporate card program and/or expense management system such as Concur.
  • Strong knowledge of T&E and p-card policy administration and internal controls.

Responsibilities

  • Administer the company p-card program, including card issuance, maintenance, cancellations, spending limits, and cardholder support.
  • Serve as the primary liaison with the card issuer for disputes, chargebacks, fraud monitoring, rebates, fees, and program administration.
  • Monitor card activity for policy compliance, fraud, and misuse, escalating concerns as appropriate.
  • Manage Concur system administration, including users, roles, permissions, workflows, and data reconciliation.

Skills

Concur Administration
P-card program management
Expense reporting
Accounts payable
Process improvement

Education

Bachelor's degree in Accounting/Finance/Business Administration

Tools

Concur (SAP Concur)
Dayforce
General Ledger systems

Job description

Cook & Boardman, LLC seeks an Expense Analyst to manage the corporate card program and the Concur system, ensuring T&E compliance and accurate month-end close support. The role partners with Accounting to reconcile expenses and deliver reporting to business leaders.

The ideal candidate is detail-oriented, process-driven, and comfortable working with cardholders across the organization. Bachelor’s degree required, 2+ years’ experience preferred.

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