Kelly
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
daid740@kellyservices.com
or by calling
Daisy
at
562-471-7322 . Seniority level
Associate Employment type
Contract Job function
Accounting/Auditing Industries
Construction
#J-18808-Ljbffr
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
daid740@kellyservices.com
or by calling
Daisy
at
562-471-7322 . Seniority level
Associate Employment type
Contract Job function
Accounting/Auditing Industries
Construction
#J-18808-Ljbffr