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Concur Expense Report Auditor Jobs (NOW HIRING)

Expense Auditor and Travel Coordinator

Novi, MI · On-site

$15.75 - $20.75/hr

... employee expense reports in accordance with established company policies, procedures, and ... Concur, SAP, ERPS or Travel and Expense software highly preferred. • In depth knowledge of North ...

Accounts Payable Specialist

Plano, TX · On-site

$19.75 - $25.50/hr

Perform quality control through audits of expense reports in Concur Expense to ensure compliance with company policy. * Complete expense report audits in a timely manner within a deadline framework;

Specialist, Accounts Payable - Support

San Jose, CA · On-site

$25 - $32/hr

Works in Concur Expense Report system to verify, approve, audit for Northern California companies * Bank reconciliation and journal entries into Sage accounting system * Invoice to various county ...

Works in Concur Expense Report system to verify, approve, audit for Northern California companies * Bank reconciliation and journal entries into Sage accounting system * Invoice to various county ...

AP Analyst

Wexford, PA · On-site

$21.25 - $28.50/hr

Serve as system administrator for Concur, including user setup, maintenance, and policy ... Review and audit employee expense reports for accuracy, completeness, and policy compliance

Accounts Payable Specialist

Greenville, SC · On-site

$19 - $24.25/hr

Administer the Concur Expense Reporting process, including GL postings, monthly travel and p-card accrual entries, and ensuring travel and p-card policy adherence * Prepare AP-related journal entries ...

SAP Concur System Analyst

Georgetown, TX · On-site

$100K - $120K/yr

Approval workflows, reporting and spend analytics * Ideal: Strong Concur configuration + SAP ERP ... Configure and maintain expense types, approval workflows, T&E policies, audit rules, cost objects ...

AP Analyst

Wexford, PA · On-site

$21.25 - $28.50/hr

Serve as system administrator for Concur, including user setup, maintenance, and policy ... Review and audit employee expense reports for accuracy, completeness, and policy compliance

Global Travel & Expense Specialist

Nashville, TN · On-site

$20.50 - $26.25/hr

Audit employee business expense reports using Concur expense reimbursement system in accordance with the Company's Travel & Business Expense Policy. * Maintain the Company's corporate credit card ...

Lead SAP Concur implementations and major workstreams across Expense, Travel, Invoice, and Request ... and reporting or analytics capabilities The wage range for this role takes into account the wide ...

Lead SAP Concur implementations and major workstreams across Expense, Travel, Invoice, and Request ... and reporting or analytics capabilities The wage range for this role takes into account the wide ...

Lead SAP Concur implementations and major workstreams across Expense, Travel, Invoice, and Request ... and reporting or analytics capabilities The wage range for this role takes into account the wide ...

Lead SAP Concur implementations and major workstreams across Expense, Travel, Invoice, and Request ... and reporting or analytics capabilities The wage range for this role takes into account the wide ...

Lead SAP Concur implementations and major workstreams across Expense, Travel, Invoice, and Request ... and reporting or analytics capabilities The wage range for this role takes into account the wide ...

Showing results 41-60

Concur Expense Report Auditor information

What is the difference between Concur Expense Report Auditor vs Accounts Payable Clerk?

AspectConcur Expense Report AuditorAccounts Payable Clerk
Primary RoleReview and verify expense reports for accuracy and policy complianceProcess and manage vendor invoices and payments
Required SkillsAttention to detail, knowledge of expense policies, familiarity with Concur softwareData entry, invoice processing, basic accounting skills
Work EnvironmentFinance or accounting department, often in corporate settingsFinance or accounting department, in corporate or organizational settings

The Concur Expense Report Auditor focuses on verifying employee expense reports for accuracy and policy adherence, often using Concur software. In contrast, the Accounts Payable Clerk handles vendor invoices and payments. Both roles require attention to detail and familiarity with financial processes but differ in their specific responsibilities and daily tasks.

What is a Concur Expense Report Auditor?

A Concur Expense Report Auditor reviews and verifies employee expense reports submitted through the Concur platform to ensure accuracy, compliance with company policies, and proper documentation. They analyze expense details, identify discrepancies, and may use auditing tools or software to streamline the process, often requiring attention to detail and knowledge of expense policies.

What are popular job titles related to Concur Expense Report Auditor jobs?

For Concur Expense Report Auditor jobs, the most frequently searched job titles are:

Infographic showing various Concur Expense Report Auditor job openings in the United States as of September 2026, with employment types broken down into 80% Full Time, 7% Part Time, 1% Temporary, and 12% Contract. Highlights an 80% In-person, 12% Hybrid, and 8% Remote job distribution.

Expense Auditor and Travel Coordinator

Novi, MI • On-site

BLM Group
201 - 500 employees

$15.75 - $20.75/hr

Full-time

Medical, Dental, Vision, Life, Retirement

Re-posted 7 days ago


Job description

BE PART OF A MANUFACTURER LIKE NO OTHER.
When you work with the world's most innovative companies, you know you're making a difference. Our clients are the game changers, leaders and investors who fuel the global innovation economy. They're the businesses behind the next fabrication breakthroughs. And the visionaries whose new technologies could transform the way people live and work.
They come to BLM GROUP USA for our expertise, deep network and nearly sixty years of experience in the industries we serve, and to partner with diverse teams of passionate, enterprising BLMers, dedicated to an inclusive approach to helping them grow and succeed at every stage of their business.
Join us at BLM GROUP USA and be part of bringing our clients' world-changing ideas to life. At BLM, we have the opportunity to grow and collectively make an impact by supporting the innovative clients and communities BLM GROUP serves. We pride ourselves in having both a diverse client roster and an equally diverse and inclusive organization.
We offer a competitive benefits package which includes medical, dental, vision, 401k with company match, life/disability and many others!
Job Title: Expense Auditor and Travel Coordinator
Department: Administrative Operations
FLSA Status: Non-Exempt
Cost Center: US100004HA - Logistics

Summary
The Expense Auditor and Travel Coordinator is responsible for administering and monitoring the company's travel and expense compliance process, with primary emphasis on the review, audit, and approval of employee expense reports in accordance with established company policies, procedures, and documentation requirements. Provide additional support with coordinating domestic and international travel arrangements for BLM GROUP team members and support the accounting team as needed.
Essential Functions
The essential functions listed below describe the primary duties and responsibilities of this position. These responsibilities are representative of the work required and are not intended to be an exhaustive list of all duties. The omission of a specific duty does not preclude management from assigning responsibilities that are similar, related, or consistent with the position's purpose and level of responsibility.
• Review, audit, and approve employee expense reports for accuracy, completeness, proper documentation, and compliance with company travel, expense, reimbursement, and approval policies.
• Monitor compliance with company policy by identifying unapproved, unsupported, incomplete, late, or non-compliant expense submissions and initiating appropriate follow-up, clarification, reimbursement requests, or escalation.
• Track expense report submission status and proactively follow up on missing, incomplete, or overdue reports to support timely processing, accountability, and consistent policy enforcement.
• Maintain appropriate records related to expense report audits, policy exceptions, reimbursement follow-up, approvals, and submission status in accordance with company expectations.
• Support employees' understanding of company travel and expense policies by assisting with onboarding, training, communication, and guidance related to procedures, documentation requirements, and reimbursement expectations.
• Assist the Corporate Travel Specialist with the coordination of domestic and international travel arrangements for the BLM GROUP organization as a secondary function, including both routine and complex travel needs.
• Coordinate with multiple BLM GROUP locations globally to support travel-related needs, expense-related follow-up, and related administrative requirements.
• Assist with reservations and scheduling of required maintenance for BLM GROUP USA company vehicles.
• Provide additional support to the accounting team as assigned by management.
• Maintain the highest level of confidentiality when handling employee, financial, travel, and company information.
• Be available to work the required overtime necessary to complete work necessary for operational concerns.
• Other duties as assigned by management.
Qualifications
• High school diploma or equivalent required; associate degree in Accounting, Finance, Business Administration, or a related field preferred.
• Minimum of two (2) years of experience in expense report administration, accounting support, finance administration, travel coordination, accounts payable, or a related business support role required.
• Experience reviewing expense reports, receipts, invoices, or reimbursement documentation for accuracy, completeness, and policy compliance strongly preferred.
• Working knowledge of corporate travel and expense policies, reimbursement procedures, internal controls, and documentation requirements preferred.
• Prior experience supporting employees with policy interpretation, process questions, or administrative training preferred.
• One (1) year of experience with Concur, SAP, ERPS or Travel and Expense software highly preferred.
• In depth knowledge of North America and Italy geography and/or ability to understand distances between points of travel.
Knowledge, Skills, and Abilities
• Highly proficient in MS Office, including Word, Excel, PowerPoint, and Outlook.
• Highly organized; thorough and efficient; methodical and detailed worker.
• Able to work independently and effectively with minimal supervision.
• Ability to create, maintain, and manage a project plan.
• Ability to understand and meet deadlines and goals.
• Ability to work in a fast-paced environment.
• Ability to maintain confidentiality regarding employee situations.
• Excellent verbal and written communication skills.
• Must be able to effectively listen, understand, and analyze problems.
• Excellent time management skills.
• Able to meet deadlines and communicate deadlines to other team members.
• Able to effectively work with all levels of team members.
Licensing/Certifications
• A clear driving record containing no more than two (2) minor moving violations in three (3) years and no major violations in the last seven (7) years.
Equipment, Machinery, Tools, and Vehicles Used
• General office equipment, including computers, printers, fax machines and telephones.
Physical Demands
The physical demands described here are representative of those that an employee must be able to accomplish to successfully perform the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.
While performing the duties of this job, the employee is regularly required to use hands to manipulate, handle, feel or operate objects, tools or controls; reach with hands and arms; stand; talk and hear; walk; sit, climb or balance; stoop, kneel, crouch or crawl; and lift or move up to fifteen (15) pounds.
Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral visions, depth perception and the ability to adjust focus.
Mental Demands
While performing the duties of this position, employees are regularly required to use written and oral communication skills; read and interpret data, information and documents, analyze and solve problems, use math and mathematical reasoning; observe and interpret situations; learn and apply new information or new skills; work under deadlines and constant interruptions; interact with staff and other organizations; and frequently deal with dissatisfied or quarrelsome individuals.
Working Conditions
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this position. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.
The incumbent works primarily in an office environment.
This position is not a remote or hybrid position. The position requires only occasional travel, up to 10%, for training or similar activities. Travel may be domestic or international as required by management.
Reporting Relationships
This position reports to the Chief Financial Officer
Supervisory Responsibility
None
We are an Equal Employment Opportunity ("EEO") Employer. If you need assistance or an accommodation with completing the application, you may contact us at (248) 560-0080.