Cookie Consent

This website uses cookies or similar technologies to enhance your browsing experience and provide personalized recommendations. By continuing to use our website, you agree to our Privacy Policy.

Expense Report Analyst

|  Posted On: Oct 15, 2025

location:Nashville, TN 37203

2 Months, Contract

mode of work: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

 

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.

 

 

How can we help?

Training Modules