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Concur Analyst Jobs in Indiana (NOW HIRING)

G&H Orthodontics

Accouts Payable Specialist

Franklin, IN · On-site

$20 - $25.50/hr

Experience with accounting software such as Sage Pro, Microsoft NAV, Concur expense reporting ... Strong analytical and problem-solving skills. * Experience handling confidential financial ...

G&H Orthodontics

Accouts Payable Specialist

Franklin, IN · On-site

$20 - $25.50/hr

Experience with accounting software such as Sage Pro, Microsoft NAV, Concur expense reporting ... Strong analytical and problem-solving skills. * Experience handling confidential financial ...

Dextera Corporation

Accountant III

Indianapolis, IN · On-site

$60K/yr

Analyze financial transactions, identify discrepancies, and prepare corrective action plans ... Prior experience with SAP, ServiceNow, and Concur software systems is beneficial, but not required.

G&H Orthodontics®

Accounts Payable Specialist

Franklin, IN · On-site

$20 - $25.50/hr

Experience with accounting software such as Sage Pro, Microsoft NAV, Concur expense reporting ... Strong analytical and problem-solving skills. * Experience handling confidential financial ...

Thompson Thrift

Accounts Payable Lead

Terre Haute, IN

$47K - $61K/yr

Review and coordinate Concur expense reports and corporate credit card processing and ... Strong analytical, critical-thinking, and problem-solving skills with the ability to research ...

MasTec Inc

Field Buyer I (Honey Creek)

Reynolds, IN · On-site

$27.56 - $29/hr

Reconcile Concur credit card statement weekly, attaching approved emails or Requisition numbers ... Read, analyze and interpret blueprints, professional journals, technical procedures, contracts or ...

MasTec Inc

Field Buyer I (Black Prairie)

Battle Ground, IN · On-site

$27.56 - $29/hr

Reconcile Concur credit card statement weekly, attaching approved emails or Requisition numbers ... Read, analyze and interpret blueprints, professional journals, technical procedures, contracts or ...

MasTec Inc

Field Buyer I (Honey Creek)

Reynolds, IN · On-site

$27.56 - $29/hr

Reconcile Concur credit card statement weekly, attaching approved emails or Requisition numbers ... Read, analyze and interpret blueprints, professional journals, technical procedures, contracts or ...

MasTec Inc

Field Buyer I (Honey Creek)

Reynolds, IN · On-site

$27.56 - $29/hr

Reconcile Concur credit card statement weekly, attaching approved emails or Requisition numbers ... Read, analyze and interpret blueprints, professional journals, technical procedures, contracts or ...

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Concur Analyst information

What is a Concur Analyst?

A Concur Analyst is a professional who specializes in managing and optimizing the use of SAP Concur, a software platform for travel, expense, and invoice management. They configure the system to meet organizational needs, provide user support, and ensure compliance with expense policies. Concur Analysts also analyze data to identify trends, improve processes, and deliver reports to stakeholders. Their role helps organizations streamline expense reporting and increase efficiency in financial operations.

What are the key skills and qualifications needed to thrive as a Concur Analyst?

To thrive as a Concur Analyst, you need strong analytical skills, expertise in expense management processes, and a background in finance, accounting, or business administration. Proficiency with SAP Concur, data analysis tools, and familiarity with ERP or financial systems are typically required, and certifications in Concur or related platforms are highly valued. Attention to detail, problem-solving skills, and effective communication help you collaborate with stakeholders and resolve issues efficiently. These skills are crucial for optimizing expense management workflows, ensuring compliance, and supporting accurate financial reporting within organizations.

What are some common challenges faced by Concur Analysts when supporting end-users, and how can they be addressed?

Concur Analysts often encounter challenges such as troubleshooting complex expense report discrepancies, handling evolving company travel policies, and providing timely support to users unfamiliar with the platform. Addressing these challenges involves staying updated on system updates, communicating clearly with end-users, and collaborating closely with finance and IT teams to resolve technical or policy-related issues. Regular training sessions and proactive communication can help minimize user errors and improve overall satisfaction with the Concur system.

What is the difference between Concur Analyst vs Expense Analyst?

AspectConcur AnalystExpense Analyst
Primary FocusManaging and optimizing Concur expense management softwareAnalyzing and processing employee expense reports
Required SkillsConcur platform expertise, data analysis, reportingExpense policy knowledge, data accuracy, reporting
CertificationsConcur certifications, finance or accounting backgroundFinance or accounting certifications often preferred
Work EnvironmentFinance, procurement, or accounts payable departmentsFinance, accounting, or procurement teams

While both roles involve expense management, a Concur Analyst specializes in the Concur platform, ensuring its effective use and integration, whereas an Expense Analyst focuses on reviewing and processing expense reports, regardless of the software used. The Concur Analyst typically requires platform-specific certifications, while Expense Analysts may have broader finance credentials. Both roles are vital in managing company expenses efficiently within finance and procurement departments.

What are popular job titles related to Concur Analyst jobs in Indiana?

For Concur Analyst jobs in Indiana, the most frequently searched job titles are:

What job categories do people searching Concur Analyst jobs in Indiana look for?

The top searched job categories for Concur Analyst jobs in Indiana are:

What cities in Indiana are hiring for Concur Analyst jobs?

Cities in Indiana with the most Concur Analyst job openings:

Concur Analyst jobs near you

Accouts Payable Specialist

G&H Orthodontics

Franklin, IN • On-site

$20 - $25.50/hr

Full-time

Posted 14 days ago

Job description

The Accounts Payable Specialist is responsible for managing and processing the company’s financial obligations while ensuring accuracy, compliance, and timely payments. This position plays a key role in maintaining accurate financial records, supporting accounting operations, and fostering positive relationships with vendors and internal stakeholders.

The Accounts Payable Specialist partners closely with Purchasing, Receiving, Manufacturing, and Finance to support an efficient procure-to-pay process. This role also contributes to continuous process improvements, internal controls, and ERP system optimization.

Responsibilities will include:

  • Reviewing, verifying, and processing vendor invoices and payment requests.
  • Matching invoices with purchase orders, receipts, and supporting documentation (three-way match).
  • Entering accounts payable transactions accurately into accounting systems.
  • Preparing and processing electronic payments, ACH transfers, checks, and wire transactions.
  • Monitoring payment schedules to ensure timely and accurate disbursements.
  • Reconciling vendor statements and resolving invoice discrepancies.
  • Communicating with vendors regarding payment status, account inquiries, and documentation requests.
  • Maintaining organized financial records and supporting documentation.
  • Assisting with month-end and year-end closing activities.
  • Supporting Controller with audits by providing required financial documentation and reports.
  • Ensuring compliance with company policies, accounting standards, and internal controls.
  • Collaborating with accounting, finance, procurement, and operations teams as needed.
  • Actively participate in accounting ERP upgrade activities, including user acceptance testing (UAT), process documentation, training, and continuous process improvements.
  • Identify opportunities to improve AP workflows, automation, and reporting efficiency.

Required Qualifications:

  • Associate's degree in Accounting, Finance, Business Administration, or a related field, or equivalent work experience.
  • Minimum of 1–2 years of experience in accounts payable, bookkeeping, accounting, or a related financial role.
  • Strong understanding of accounts payable processes and financial recordkeeping.
  • Excellent attention to detail and accuracy.
  • Strong organizational and time-management skills.
  • Ability to manage multiple priorities and meet deadlines.
  • Strong written and verbal communication skills.
  • Continuous improvement mindset with the ability to recommend and implement process enhancements.

Preferred Skills:

  • Experience with accounting software such as Sage Pro, Microsoft NAV, Concur expense reporting system and the ability to help with new accounting ERP system implementation.
  • Proficiency in Microsoft Excel, including spreadsheets, formulas, and reporting functions.
  • Familiarity with ERP systems and electronic invoice processing.
  • Knowledge of basic accounting principles and financial controls.
  • Strong analytical and problem-solving skills.
  • Experience handling confidential financial information with discretion and professionalism.

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