Handle the travel arrangements and logistics for an organizations employees.
Serve as primary administrator of the Concur Travel and Expense system, managing communication within the business for effective control and compliance with company policies.
Analyze reports for policy violations, and process approved expense reports.
Manage company credit card application process for new employees.
Perform routine maintenance in travel and expense reporting system ensuring interfaces are working properly.
Assist with workflow management in Concur, including monitoring unassigned and unapproved transactions.