Job Overview The T&E Specialist is responsible for supporting and optimizing the company's global ... Review expense reports and transactions for compliance and escalate issues when necessary. Process ...
Job Overview The T&E Specialist is responsible for supporting and optimizing the company's global ... Review expense reports and transactions for compliance and escalate issues when necessary. Process ...
Job Overview The T&E Specialist is responsible for supporting and optimizing the company's global ... Review expense reports and transactions for compliance and escalate issues when necessary. Process ...
Job Overview The T&E Specialist is responsible for supporting and optimizing the company's global ... Review expense reports and transactions for compliance and escalate issues when necessary. Process ...
Job Overview The T&E Specialist is responsible for supporting and optimizing the company's global ... Review expense reports and transactions for compliance and escalate issues when necessary. Process ...
Job Overview The T&E Specialist is responsible for supporting and optimizing the company's global ... Review expense reports and transactions for compliance and escalate issues when necessary. Process ...
Expense Reimbursement Specialist (Hybrid)
Minneapolis, MN · Hybrid
$25 - $28/hr
The role - what you'll do Barr is seeking an expense reimbursement specialist to join our ... Expense report processing: process and post employee expense reports to ensure accurate and timely ...
Expense Reimbursement Specialist (Hybrid)
Minneapolis, MN · Hybrid
$25 - $28/hr
The role - what you'll do Barr is seeking an expense reimbursement specialist to join our ... Expense report processing: process and post employee expense reports to ensure accurate and timely ...
Expense Reimbursement Specialist (Hybrid)
Minneapolis, MN · On-site
$25 - $28/hr
The role - what you'll do Barr is seeking an expense reimbursement specialist to join our ... Expense report processing: process and post employee expense reports to ensure accurate and timely ...
Expense Reimbursement Specialist (Hybrid)
Minneapolis, MN · On-site
$25 - $28/hr
The role - what you'll do Barr is seeking an expense reimbursement specialist to join our ... Expense report processing: process and post employee expense reports to ensure accurate and timely ...
Global Travel & Expense Specialist
Nashville, TN · On-site
$20.50 - $26.25/hr
Job Summary: The Global Travel & Expense Specialist will provide support to the financial ... Reporting to: Corporate Accounting Manager Location: Johnson City, TN (5 days required onsite), or ...
Global Travel & Expense Specialist
Nashville, TN · On-site
$20.50 - $26.25/hr
Job Summary: The Global Travel & Expense Specialist will provide support to the financial ... Reporting to: Corporate Accounting Manager Location: Johnson City, TN (5 days required onsite), or ...
Be Seen First
Corporate Credit Card & Expense Specialist Sorry, this is NOT a remote work opportunity role. Are ... Prepare reports identifying outstanding items, discrepancies, and resolutions Employee ...
Quick apply
Be Seen First
Corporate Credit Card & Expense Specialist Sorry, this is NOT a remote work opportunity role. Are ... Prepare reports identifying outstanding items, discrepancies, and resolutions Employee ...
Travel and Expense Specialist
Sterling, VA · On-site
$55K - $106K/yr
Reporting: Prepare and analyze travel and expense reports, providing insights and recommendations for cost-saving measures. Employee Support: Provide guidance and support to employees regarding ...
Travel and Expense Specialist
Sterling, VA · On-site
$55K - $106K/yr
Reporting: Prepare and analyze travel and expense reports, providing insights and recommendations for cost-saving measures. Employee Support: Provide guidance and support to employees regarding ...
Travel Expense Specialist ( Remote)
San Diego, CA · Remote
$38/hr
Review and audit employee expense reports to ensure expenses are accurate, properly documented, and follow company policies. * Review corporate purchasing card (P-Card) transactions and identify ...
Quick apply
Travel Expense Specialist ( Remote)
San Diego, CA · Remote
$38/hr
Review and audit employee expense reports to ensure expenses are accurate, properly documented, and follow company policies. * Review corporate purchasing card (P-Card) transactions and identify ...
Travel Expense Specialist ( Remote)
San Diego, CA · Remote
$38/hr
Review and audit employee expense reports to ensure expenses are accurate, properly documented, and follow company policies. * Review corporate purchasing card (P-Card) transactions and identify ...
Quick apply
Travel Expense Specialist ( Remote)
San Diego, CA · Remote
$38/hr
Review and audit employee expense reports to ensure expenses are accurate, properly documented, and follow company policies. * Review corporate purchasing card (P-Card) transactions and identify ...
Travel and Expense Specialist
Sterling, VA · On-site
$55K - $106K/yr
Reporting: Prepare and analyze travel and expense reports, providing insights and recommendations for cost-saving measures. Employee Support: Provide guidance and support to employees regarding ...
Travel and Expense Specialist
Sterling, VA · On-site
$55K - $106K/yr
Reporting: Prepare and analyze travel and expense reports, providing insights and recommendations for cost-saving measures. Employee Support: Provide guidance and support to employees regarding ...
Travel and Expense Specialist
Sterling, VA · On-site
$55K - $106K/yr
Reporting: Prepare and analyze travel and expense reports, providing insights and recommendations for cost-saving measures. * Employee Support: Provide guidance and support to employees regarding ...
Travel and Expense Specialist
Sterling, VA · On-site
$55K - $106K/yr
Reporting: Prepare and analyze travel and expense reports, providing insights and recommendations for cost-saving measures. * Employee Support: Provide guidance and support to employees regarding ...
In-depth knowledge of Concur configuration (travel, expense, reporting) * Experience in integrating ... Our team of Highly Cleared Specialists have hard-to-find skills and expertise in a wide spectrum of ...
New
Quick apply
In-depth knowledge of Concur configuration (travel, expense, reporting) * Experience in integrating ... Our team of Highly Cleared Specialists have hard-to-find skills and expertise in a wide spectrum of ...
New
Concur Expense & Request Consultant
Herndon, VA · On-site +1
In-depth knowledge of Concur configuration (travel, expense, reporting) * Experience in integrating ... Our team of Highly Cleared Specialists have hard-to-find skills and expertise in a wide spectrum of ...
New
Concur Expense & Request Consultant
Herndon, VA · On-site +1
In-depth knowledge of Concur configuration (travel, expense, reporting) * Experience in integrating ... Our team of Highly Cleared Specialists have hard-to-find skills and expertise in a wide spectrum of ...
New
Accounts Payable Specialist
Greenville, SC · On-site
$19 - $24.25/hr
The AP Specialist will work with colleagues to ensure that proper approvals are obtained to support ... Credit card and Expense Report management * Administer AmEx credit card program, including new card ...
Accounts Payable Specialist
Greenville, SC · On-site
$19 - $24.25/hr
The AP Specialist will work with colleagues to ensure that proper approvals are obtained to support ... Credit card and Expense Report management * Administer AmEx credit card program, including new card ...
Accounting Specialist IV
Poway, CA · On-site
$62K - $72K/yr
Accounting Specialist IV Location: Poway, CA Rate: $30 - $35/hour Schedule: Day Shift Work ... Process, complete, and submit expense reports and travel-related documents. Apply accounting ...
Accounting Specialist IV
Poway, CA · On-site
$62K - $72K/yr
Accounting Specialist IV Location: Poway, CA Rate: $30 - $35/hour Schedule: Day Shift Work ... Process, complete, and submit expense reports and travel-related documents. Apply accounting ...
Travel & Expense Specialist
Washington, DC · On-site
$25 - $30/hr
Accounts Payable - Travel & Expense Specialist Type: Contract (6 Months) Location: Washington, DC ... Review, audit, and process employee travel and expense reports for accuracy and compliance with ...
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Travel & Expense Specialist
Washington, DC · On-site
$25 - $30/hr
Accounts Payable - Travel & Expense Specialist Type: Contract (6 Months) Location: Washington, DC ... Review, audit, and process employee travel and expense reports for accuracy and compliance with ...
Accounts Payable Specialist
Tulsa, OK · On-site
$22 - $25/hr
Description We have an immediate opening for a full-time Accounts Payable Specialist in our Tulsa ... Enter and Process Expense Reports, Purchase Requests, and Accounts Payable invoices * Process ...
Accounts Payable Specialist
Tulsa, OK · On-site
$22 - $25/hr
Description We have an immediate opening for a full-time Accounts Payable Specialist in our Tulsa ... Enter and Process Expense Reports, Purchase Requests, and Accounts Payable invoices * Process ...
News and World Report, offers a unique working environment that encourages faculty and staff to be ... JOB TITLE Travel & Expense Compliance Specialist SUMMARY This position is responsible for the day ...
News and World Report, offers a unique working environment that encourages faculty and staff to be ... JOB TITLE Travel & Expense Compliance Specialist SUMMARY This position is responsible for the day ...
MELE Associates is seeking a Travel & Expense Specialist to manage the day-to-day administration of ... Review, process, and route Travel Authorizations (TAs) and Travel Expense Reports (TERs) for ...
MELE Associates is seeking a Travel & Expense Specialist to manage the day-to-day administration of ... Review, process, and route Travel Authorizations (TAs) and Travel Expense Reports (TERs) for ...
Expense Reporting Specialist information
See salary details
$13.70 - $18.36
11% of jobs
$21.40 is the 25th percentile. Wages below this are outliers.
$18.36 - $23.01
22% of jobs
The median wage is $26.35 / hr.
$23.01 - $27.67
24% of jobs
$27.67 - $32.32
15% of jobs
$33.48 is the 75th percentile. Wages above this are outliers.
$32.32 - $36.98
14% of jobs
$36.98 - $41.63
4% of jobs
$41.63 - $46.28
3% of jobs
$46.28 - $50.94
2% of jobs
$50.94 - $55.59
4% of jobs
$55.59 - $60.25
1% of jobs
$60.25 - $64.90
0% of jobs
$13
$31
$64
How much do expense reporting specialist jobs pay per hour?
What cities are hiring for Expense Reporting Specialist jobs?
Cities with the most Expense Reporting Specialist job openings:
What states have the most Expense Reporting Specialist jobs?
States with the most job openings for Expense Reporting Specialist jobs include:
What are popular job titles related to Expense Reporting Specialist jobs?
For Expense Reporting Specialist jobs, the most frequently searched job titles are:
Global Travel & Expense Specialist (Hybrid)
Shelton, CT • On-site
Full-time
Re-posted 8 days ago
Hubbell rating
7.0
Based on 44 frontline employees who took The Breakroom Quiz
Job description
The T&E Specialist is responsible for supporting and optimizing the company's global Travel & Expense program, ensuring compliance with corporate policies, regulatory requirements, and internal audit standards. This role requires advanced expertise in SAP Concur Expense, including restricted system administration capabilities, to configure, maintain, and troubleshoot the expense management platform. Additionally, the T&E Specialist will oversee corporate card programs (Travel and Purchasing/PCARD), ensuring smooth issuance, maintenance, and user support. The ideal candidate will partner with internal stakeholders and external vendors to deliver seamless employee experience while driving process improvements, cost efficiencies, and robust compliance monitoring.
A Day In The Life
Key Responsibilities
System Administration & Expense Management
Act as the SAP Concur Expense System Administrator (restricted admin), managing configurations, workflows, and user access. Maintain system integrity through regular audits, updates, and issue resolution. Partner with IT and Finance on system integrations and data feeds (e.g., HRIS, ERP).
Corporate Card Program Management
Oversee the administration of Travel and Purchasing Card (PCARD) programs, including card issuance, maintenance, and user support. Serve as the primary liaison with card providers for account setup, credit limit adjustments, and issue resolution. Monitor card usage to ensure policy compliance, resolve discrepancies, and provide employee training on proper usage and expense reporting.
Policy, Compliance & Internal Audit
Ensure adherence to corporate T&E policies, regulatory requirements, and audit standards across all regions. Support compliance through ongoing monitoring, internal audits, and documentation. Drive corrective actions and process improvements based on audit findings. Review expense reports and transactions for compliance and escalate issues when necessary.
Process Optimization
Identify and implement opportunities to streamline T&E and card processes, improving efficiency and user experience. Support global standardization initiatives and adoption of best practices.
Reporting, Analytics & Monitoring
Produce and analyze T&E and corporate card reports to identify trends, cost-saving opportunities, and compliance risks. Deliver actionable insights to leadership and maintain dashboards to support monitoring and audit readiness.
Training & Support
Develop and deliver training materials for employees and approvers on Concur Expense and corporate card programs. Serve as a subject matter expert for system functionality and T&E-related inquiries.
What will help you thrive in this role?
Qualifications
Required:
- 3+ years of experience in Travel & Expense management or equivalent experience in the hospitality industry
- Experience managing corporate card programs (Travel and PCARD)
- Strong knowledge of expense workflows, audit rules, and compliance standards
- Proficiency in Microsoft Excel and data analysis
- Bachelor's degree from an accredited university
Preferred:
- Experience with global T&E programs and multi-currency environments
- Familiarity with ERP systems (e.g., SAP, Oracle)
- Excellent communication and stakeholder management skills
- Hands-on experience with SAP Concur Expense administration (restricted admin) or equivalent
Core Competencies
- Strong attention to detail with advanced problem-solving skills
- Ability to manage multiple priorities in a fast-paced environment
- Excellent analytical, reporting, and compliance monitoring capabilities
Hubbell Incorporated
Hubbell creates critical infrastructure solutions that power our customers, communities, people and the planet. Our company is strategically aligned around enabling grid modernization and electrification. As more products plug in to an aging grid, Hubbell solutions enable the transition to a more reliable, resilient and efficient energy infrastructure. Founded in 1888 our innovation has made us a leading global manufacturer of high quality electrical and utility solutions enabling customers to operate critical infrastructure reliably and efficiently.
The company operates in two segments. Hubbell Utility Solutions (HUS) enable the grid to conduct, communicate and control energy across utility applications and Hubbell Electrical Solutions (HES) are essential to managing power across a wide range of industries and applications. Our vertical market solutions can be applied to markets including Data Centers, Renewables, Commercial Buildings, Industrial, Telecom and Transportation. Supporting both of our business segments is our corporate and Hubbell Unified Business Solutions teams that provide consistent process, tools technologies across our businesses.
We are committed to operating sustainably and ethically while promoting an inclusive and supportive culture for our people to grow and develop in their careers. Our employees proudly work and serve our communities from our headquarters in Shelton, CT, across the United States and around the globe.
Hubbell Unified Business Solutions
Hubbell Unified Business Services (HUBS) provides corporate shared services to support all businesses across the enterprise. Functional areas include Engineering, Sales, Operations, Marketing, Finance, Legal, IT, Human Resources, Payroll, Environmental Health & Safety, and Compliance. HUBS employees are located around the world.
Hubbell Incorporated, its subsidiaries and affiliates, is an EO Employer AA: M/F/Veteran/Disability. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender identity or any other protected class.
The above summary of position responsibilities and requirements is not intended, and should not be construed, to be an exhaustive list of duties, skills, efforts, physical requirements, or working conditions associated with the position. It is intended to be an accurate reflection of those principal position elements essential for making decisions related to position performance, employee development, and compensation.
About Hubbell
Sourced by ZipRecruiter
Hubbell Incorporated was founded in 1888 and has grown into an international manufacturer of quality electrical, lighting and power solutions with more than 75 brands used and recognized around the world. Our founder, Harvey Hubbell, developed tooling and equipment to serve the growing demand for new assembly and manufacturing machinery during the industrial revolution. An early, and one of many patents awarded, came for the creation of the first practical method to control electricity through the pull chain socket that remains unchanged today. As a market leader in reliable, electrical solutions, we provide more than half a million products delivered through our various business groups. Hubbell is committed to continually innovating solutions that work, transforming old products with new ideas, and ensuring that we Energize, Enlighten and Empower the communities that support us.
Industry
Electrical equipment, appliance, and component manufacturing
Company size
10,000+ Employees
Headquarters location
Shelton, CT, US
Year founded
1888