NSC Travel & Expense Supervisor (937)

Ensure timely and accurate payment of expenses for ABC, ABCI, Catalog, Town & Country, and ACM while maintaining supplier relationships for US Bank Corporate Cards, One Cards, and ADTRAV. Manage the Concur Support Team by overseeing employee evaluations, providing training, and resolving policy questions. Confirm and approve funding for Concur payments, conduct random audits of transactions and credit card balances, and reconcile American Express cards monthly. Monitor flight credits, release credits as needed, and ensure compliance with quantity and quality guidelines. Maintain Concur training videos in Workday and review journal entries for expense reclassification.