T&E Processor

Job Location: Raleigh NC 27615

Job Duration: 6 months

Schedule: Monday-Friday Hybrid 3 days office 2 days remote

Hybrid - 3 days in office and 2 days out. Typical team schedule is M-W office and Th-F at home.

Job Summary:

The T&E Processor is responsible for supporting day-to-day processing of employee expense reports by managing the expense report queue and monitoring the T&E Concur inbox. This role ensures timely, accurate, and policy-compliant processing and provides support to internal stakeholders.

Key Responsibilities:

  • Expense Report Queue Management - Monitor and manage the expense report queue to support timely processing and maintain service levels; review expense reports for completeness, required receipts, and policy compliance; follow up with employees/approvers to resolve issues and ensure timely processing.
  • Concur Inbox Management - Monitor the T&E Concur inbox; triage and respond to inquiries; route requests to appropriate teams as needed; track recurring issues.
  • Compliance & Support - Ensure expense processing complies with internal policies; maintain proper documentation for audit readiness; provide timely and professional customer support to employees.
  • Reporting & Operational Support - Run basic reports (queue aging, exception trends); support month-end activities by identifying unprocessed reports and providing status updates.
  • Continuous Improvement - Identify recurring issues and recommend process improvements to reduce rework and improve efficiency.

Qualifications:

  • Education: Minimum associate's degree in accounting or related field.
  • Experience: 25 years of experience in T&E, expense processing, or similar finance operations role.
  • Skills: Strong attention to detail, excellent organizational skills, proficiency in expense reporting systems (Concur preferred, not required), and good communication skills.

Additional Responsibilities:

  • Assist with month-end closing processes.
  • Support the finance team with audits and other financial projects.
  • Provide exceptional customer service to internal and external stakeholders.
  • Perform other tasks as assigned.

Note:

  • This role is crucial for maintaining the financial health of the organization by ensuring that all expense reports are processed accurately and on time.
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