Concur Specialist
Salary undisclosed
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We are seeking an experienced Concur Specialist to manage daily operations, resolve integration errors, and support user provisioning. The contractor will handle system configurations, approvals, reporting, and compliance tasks while assisting with ongoing projects, such as implementing a new Concur connector for BofA card reports.
Responsibilities:
Daily Operations:
- Manage JIRA tickets, primarily for user provisioning.
- Troubleshoot and resolve Concur integration errors.
- Execute Concur employee scripts as needed.
As-Needed Tasks:
- Perform Concur configuration changes (e.g., add new fields, tax updates – requires approval).
- Import missing expense reports & payments into NetSuite (same-day action).
- Investigate and re-trigger payments as necessary.
- Resolve issues related to Concur billing.
- Generate and manage report requests.
Scheduled Responsibilities:
- Bi-Monthly: Import BofA T&E reports into NetSuite.
- Bi-Monthly: Create and upload BofA remit files for EMEA.
- Quarterly: Perform SOX user access and standard report reviews.
- Annually: Conduct SOX SOC report reviews.
- End-of-Month: Ensure all approved expense reports and payments are properly recorded in NetSuite.
Requirements
- Strong experience with Concur, including integration troubleshooting and user provisioning.
- Familiarity with NetSuite, JIRA, and SOX compliance processes.
- Ability to manage approvals and perform configurations within system constraints.
- Attention to detail, especially for financial transactions and reporting.
- Attention to detail, especially for financial transactions and reporting.