<p>We are seeking a detail-oriented <strong>Concur Specialist</strong> to support the administration, maintenance, and optimization of the SAP Concur Travel & Expense platform. This role is responsible for managing employee expense reporting, travel configurations, auditing transactions, ensuring policy compliance, and providing end-user support. The ideal candidate will have strong experience with SAP Concur, expense management processes, and corporate travel programs.</p><p>Key Responsibilities</p><ul><li>Administer and maintain the SAP Concur Travel and Expense system.</li><li>Review, audit, and process employee expense reports for accuracy and policy compliance.</li><li>Troubleshoot system issues and provide support to end users.</li><li>Configure expense types, approval workflows, audit rules, and system settings.</li><li>Manage corporate card integrations and reconcile expense transactions.</li><li>Monitor travel and expense activity to identify trends, policy violations, and process improvements.</li><li>Partner with Finance, Accounting, Payroll, HR, and Travel teams to ensure efficient operations.</li><li>Create and maintain training materials, user guides, and process documentation.</li><li>Assist with system upgrades, testing, and implementation of new features.</li><li>Generate regular reports and analytics related to travel and expense activity.</li><li>Ensure compliance with company policies, IRS regulations, and audit requirements.</li></ul><p><br></p>