SAP Concur Travel & expense Specialist (9+ years exp) Location: Boston, MA contract Must Have Technical/Functional Skills Concur Travel and Expense experience in implementations, Integrations, manage configurations, workflows, and user access, with oversight of Travel and PCARD programs. Roles & Responsibilities • Concur Implementation experience. • Must have integrated SAP Concur with SAP ERP or SAP S/4HANA experience. • Have experience in defining complex expense policies or audit rules. • country-specific tax requirements in a global Concur rollouts experience. • Liaison with other teams, Coordination with Offshore Teams for custom development. • Process and review expense reports for accuracy, completeness, and policy compliance within defined SLA time • Respond to employee inquiries related to expense submissions, reimbursements and system access. • Coordinate with Finance, Accounting and IT Counterparts. • Troubleshooting the production issues on Concur and providing timely resolution for issues faced by end users. • Apply established travel and expense policies during expense review and approval workflows. • Maintain accurate documentation to support internal controls, SOX compliance and audit readiness. • Support corporate card program operations, including cardholder setup, transaction research • and exception resolution. • Serve as a day-to-day coordination point for T&E processing teams, providing guidance on • queue prioritization and issue resolution. • Participate in process improvement initiatives, including system enhancements, documentation updates, • and workflow redesign efforts. • Document recurring tasks and build a knowledge base of common issues and resolutions. — Email: monicacet25@gmail.com Related