The Travel and Expense specialist will be responsible for handling everyday tasks for expense reimbursement using USRC's expense management system, ensuring timely communication to inquiries and updating credit cards in line with the organizational changes.
This is a hybrid role 2 days remote and 3 days onsite.
Candidates should reside in the Dallas Fort Worth, TX area commutable to the Corporate office in Plano, TX.
SUMMARY
Essential Duties and Responsibilities include the following.
Other duties and tasks may be assigned.
* Administer all functional aspects of Concur including expense reimbursement reports and company credit card expense reports.
* Assist with projects associated with system upgrades and implementations.
* Responsible for establishing and maintaining effective communication with internal employees utilizing the Concur system.
* Responsible for consistent communication and maintai...