Global Travel & Expense Specialist: Concur & Cost Control

Revance

Johnson City (TN)

On-site

USD 60,000 - 78,000

Full time

14 days+
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Benefits offered by this job

Base salary + bonus
Flexible PTO
Comprehensive benefits

Job summary

Revance is seeking a Global Travel & Expense Specialist to support the accounts payable and corporate accounting teams. You will manage daily Concur tasks, audit employee expense reports, and generate reports to inform management decisions.

The role requires strong numerical skills, attention to detail, and the ability to collaborate across departments. The position is onsite in Johnson City or Nashville, TN with five days onsite at Johnson City and four to five days at Nashville.

Qualifications

  • Associate's degree in accounting (or equivalent).
  • 2+ years of heavy volume expense reporting experience.
  • Experience with Concur (Administration Level).
  • Experience with ERP systems (e.g., Aptean Ross) and Excel (pivot tables, VLOOKUP/XLOOKUP).

Responsibilities

  • Audit employee business expense reports using Concur.
  • Maintain the corporate credit card program and reconcile monthly transactions.
  • Perform validation and investigations of expense reimbursements using analytics tools.
  • Drive and manage the T&E inbox and provide training on T&E applications and policies.
  • Identify cost-savings and process improvements with cross-functional teams.
  • Coordinate with Travel Management Company.
  • Perform ad-hoc Concur and Corporate Card reporting and analysis.
  • Assist with fraud or expense audits.
  • Support audit activities for SOX and external audits.
  • Provide support for AP functions.
  • Other projects as assigned.

Skills

Attention to detail

Education

Associate's degree in accounting
Bachelor's degree in accounting

Tools

Concur Administration
Aptean Ross ERP
Excel (Pivot, VLOOKUP/XLOOKUP)

Job description

Revance is seeking a Global Travel & Expense Specialist to support the accounts payable and corporate accounting teams. You will manage daily Concur tasks, audit employee expense reports, and generate reports to inform management decisions.

The role requires strong numerical skills, attention to detail, and the ability to collaborate across departments. The position is onsite in Johnson City or Nashville, TN with five days onsite at Johnson City and four to five days at Nashville.

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