Travel & Expense and Accounts Payable Analyst
On-site · Dallas, Texas, United States
Job Summary
Travel & Expense and Accounts Payable Analyst role focusing on Concur T&E administration, full-cycle AP, data analysis, and cross-border finance support. Manage the full cycle of the T&E process, including expense report review, coding, approvals, and settlements; support the full cycle of Accounts Payable including invoice receipt, entry, coding, and settlement run processing; administer Concur T&E system with user support and reporting; ensure compliance with travel policies and the corporate card program; assist with vendor onboarding and data maintenance; analyze T&E and AP data to identify trends, anomalies, and potential policy violations or fraud; provide month-end close assistance, AP aging analysis, and reconciliations; participate in FinOps process improvements and documentation.
Required Qualifications
- Bachelor’s degree in finance, accounting, business, or a related field (or equivalent experience).
- 2-5 years of experience in T&E or Accounts Payable processes in a fast-paced environment.
- Hands on experience with Concur and Workday Financials.
- Familiarity with processing multiple currencies and working across multiple entities.
- Strong Excel skills and the ability to synthesize data into clear recommendations.
- Knowledge of corporate travel policies and general accounting principles.
- Strong English communication skills.
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