Expense Report Analyst
| Posted On: Oct 15, 2025
Nashville, TN 37203
2 Months, Contract
On-site
Job Summary
- Job Title:
- Expense Report Analyst
- Posted Date:
- Oct 15, 2025
- Duration:
- 2 Months, Contract
- Shift(s):
-
08:00 - 16:00
Description
Location: Must be local to Nashville, will go onsite 3-4 days/week
Must be a self starter as role may extend or convert
Must be a self starter as role may extend or convert
Requirements: Must have minimum of 2+ years of Concur travel/expense experience, AA degree required at minimum
Job Summary
- The Expense Report Analyst will provide support to the financial department by managing daily Concur tasks, collaborating with other departments, and creating reports.
- The ideal candidate will be well-versed in accounting principles and able to work comfortably with numbers and have strong attention to detail.
- The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition to enable management’s decision-making process.
Essential Duties/Responsibilities
- Audit employee business expense reports using Concur expense reimbursement system in accordance with the Company’s Travel & Business Expense Policy
- Maintain the Company’s corporate credit card program and reconcile the monthly transactions—through our delinquency escalation process, reconciliation of cardholder accounts and addressing cardholder inquiries
- Perform validation and investigations of employee expense reimbursements using our T&E analytics tool
- Drive and maintain the T&E inbox by responding to end-user questions/inquires, providing training and education around the Company’s T&E applications and policies daily
- Identify and drive cost-savings and process efficiency initiatives through partnerships with other team members, and cross functional teams, including regional T&E teams (including but not limited to Concur audit rule enhancements, process flow improvements and further automation activities)
- Coordinate and collaborate with the Company’s Travel Management Company
- Oversee the integration of Concur with Dynamics 365 and Corporate Credit Card systems
- Perform Ad-hoc Concur and Corporate Card reporting and analysis
- Assist with fraud or expense audits/investigations
- Support audit activities for both SOX and external audits.
- Provide support as needed for any AP functions.
- Other projects as assigned.
Education
- Minimum Required: AA/AS degree in Accounting or Business Administration
- Preferred: BA/BS degree in Accounting or Business Administration
Experience
Minimum Required:
- 2+ years heavy volume expense reporting experience
- Extensive experience with Concur (Administration Level)
Preferred:
- Biotech industry experience preferred with a sales force.
- System implementation experience
Knowledge, Skills and Abilities
Minimum Required:
- Customer service oriented
- Ability to use independence and judgment to recognize and resolve problems within policy and procedures.
Preferred:
- Familiarity with D365.
- Strong attention to detail and excellent organizational capabilities.
- Proficient in MS Office, advanced Excel experience preferred.
- Excellent professional written and verbal communication and customer service skills required.
- Ability to prioritize assignments, deal with interruptions, and meet deadlines in a fast paced and growth-oriented environment.