Travel & Expense Specialist — Concur Expert

Experis Technology Group; Columbus (OH); On-site; USD 28,000 - 41,000; Full time

Benefits offered by this job

Weekly pay

Medical and Prescription Drug Plans

Dental Plan

Vision Plan

401(k) with match

Job summary

Travel & Expense Coordinator in Columbus, Ohio will audit expense reports, provide end-user support for Concur, and manage corporate card needs. This role supports FlightSafety operating companies with attention to detail and clear communication.

The position offers weekly pay, exposure to strengthening financial controls, and opportunities to improve processes in a fast-paced travel and expense environment.

Qualifications

• Associate in accounting or finance, or experience in lieu of degree.
• 2+ years of experience with business travel and expense, including Concur.
• Preferred: 2+ years of experience with corporate credit cards.
• Strong verbal and written communication skills.
• Proficiency with Excel, Word, and PowerPoint; experience with Concur, SAP, or Syteline.

Responsibilities

• Audit employee expense reports across all FlightSafety operating companies to ensure compliance with the Travel & Expense policy.
• Provide customer support to system end-users and administrators via phone, direct messages, and email, including troubleshooting and resolving Concur-related issues.
• Assist employees with corporate credit card needs such as lost or stolen cards, new-hire card setup, and dispute or fraud resolution.
• Perform data quality checks and process payments and accounting entries for approved expense reports.
• Support additional Travel & Expense tasks and projects as assigned.

Skills

Attention to detail

Communication skills

Problem solving

Customer support

Education

Associate degree in accounting or finance or equivalent experience

Tools

Concur

SAP

Syteline

Excel

Word

PowerPoint

Job description

Travel & Expense Coordinator in Columbus, Ohio will audit expense reports, provide end-user support for Concur, and manage corporate card needs. This role supports FlightSafety operating companies with attention to detail and clear communication.

The position offers weekly pay, exposure to strengthening financial controls, and opportunities to improve processes in a fast-paced travel and expense environment.