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Remote Corporate Card Administrator Jobs (NOW HIRING)

Manage credit card program integration, including corporate card feeds and reconciliation ... SAP Concur Certified Administrator * Additional certifications in Concur Travel, Concur ...

Lead, Travel Operations

Dublin, CA · Remote

$70K - $101K/yr

Research all travel violations and provide guidance to admins and/or travelers to correct any ... Corporate credit card delinquencies and audits. o Prepare ad-hoc reports as needed/requested.

Corporate Credit Card Program Administration • Manage card issuance, maintenance, cancellations ... Banking & Treasury Management • Serve as administrator for the firm's online banking platforms ...

SAP Concur Solution Architect

Herndon, VA · Remote

$84.25 - $113.25/hr

Local to Herndon, VA preferred but will accept remote candidates. If local to Herndon, resource ... and corporate card providers. Responsibilities include translating change requests into ...

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Remote Corporate Card Administrator information

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$15

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How much do remote corporate card administrator jobs pay per hour?

As of Jul 26, 2026, the average hourly pay for remote corporate card administrator in the United States is $26.93, according to ZipRecruiter salary data. Most workers in this role earn between $20.19 and $33.65 per hour, depending on experience, location, and employer.

What is the difference between Remote Corporate Card Administrator vs Remote Accounts Payable Specialist?

AspectRemote Corporate Card AdministratorRemote Accounts Payable Specialist
CredentialsTypically requires finance or accounting certifications, familiarity with corporate card systemsRequires accounting or finance background, often with certifications like CPA or AP certifications
Work EnvironmentHandles corporate card management, expense tracking, and policy enforcement remotelyManages invoice processing, payment approvals, and vendor communication remotely
Employer & Industry UsageCommon in finance, corporate, and travel industriesWidely used across various industries including corporate, retail, and healthcare

The Remote Corporate Card Administrator focuses on managing corporate credit cards, expense policies, and compliance remotely, while the Remote Accounts Payable Specialist handles invoice processing and payments. Both roles require finance or accounting knowledge and are essential for efficient financial operations in remote work environments.

What is a Remote Corporate Card Administrator?

A Remote Corporate Card Administrator is a professional responsible for managing and overseeing a company's corporate credit card program while working remotely. Their duties typically include issuing cards to employees, monitoring card usage for compliance with company policies, reconciling transactions, and resolving any issues related to card expenses. They also provide support and training to cardholders and ensure that all transactions are properly documented for accounting and audit purposes. This role requires strong organizational, communication, and analytical skills, as well as familiarity with expense management software.

What are some common challenges faced by Remote Corporate Card Administrators, and how can they be addressed?

Remote Corporate Card Administrators often encounter challenges such as ensuring timely expense reconciliation, maintaining compliance with company policies, and preventing unauthorized card usage. Working remotely can make it more difficult to monitor transactions in real time and communicate quickly with cardholders. To address these challenges, administrators typically rely on robust expense management software, establish clear communication channels with team members, and implement regular audits to identify and resolve discrepancies promptly.

What are the key skills and qualifications needed to thrive as a Remote Corporate Card Administrator, and why are they important?

To thrive as a Remote Corporate Card Administrator, you need strong organizational skills, attention to detail, and a background in finance or accounting, often supported by a relevant degree or experience in expense management. Familiarity with expense reporting systems (such as Concur or SAP), Excel, and understanding of corporate card policies are typically required. Excellent communication, problem-solving abilities, and discretion with sensitive information set top performers apart. These skills are crucial for ensuring accurate expense tracking, policy compliance, and efficient support for remote teams.
More about Remote Corporate Card Administrator jobs
What cities are hiring for Remote Corporate Card Administrator jobs? Cities with the most Remote Corporate Card Administrator job openings:
What are the most commonly searched types of Corporate Card Administrator jobs? The most popular types of Corporate Card Administrator jobs are:
What states have the most Remote Corporate Card Administrator jobs? States with the most job openings for Remote Corporate Card Administrator jobs include:
Infographic showing various Remote Corporate Card Administrator job openings in the United States as of July 2026, with employment types broken down into 89% Full Time, and 11% Contract. Highlights an 100% Remote job distribution, with an average salary of $56,009 per year, or $26.9 per hour.
Title Concur Administrator | Full-Time | Remote

Title Concur Administrator | Full-Time | Remote

Oak View Group

Remote

$82K - $106K/yr

Other

Medical, Dental, Vision, Retirement, PTO

Posted 26 days ago


Oak View Group rating

6.1

Company rating: 6.1 out of 10

Based on 81 frontline employees who took The Breakroom Quiz

26th of 37 rated event venues


Job description

Concur Administrator | Full-Time | Remote
Location US-Remote
Job Post Information* : Posted Date 4 weeks ago(6/29/2026 12:58 PM)
Job ID 2026-32682
Category Accounting / Finance
Type Regular Full-Time
Location : Location US-Remote
Job Post Information* : External Company Name Oak View Group
Job Post Information* : External Company URL https://www.oakviewgroup.com/
Location : Address Remote
Job Post Information* : Post End Date 10/2/2026
Overview

We are seeking an experienced Concur Administrator to own configuration, integrations, and platform maintenance across our SAP Concur Travel and Expense modules. This is a technical, systems-focused role; you will manage platform changes, maintain connections to Finance and HR systems, and work directly with IT and third-party vendors.

This role pays an annual salary of $82,000-$106,000 and is bonus eligible.

Benefits for Full-Time roles: Health, Dental and Vision Insurance, 401(k) Savings Plan, 401(k) matching, and Paid Time Off (vacation days, sick days, and 11 holidays).

This position will remain open until October 2, 2026.

Responsibilities

System Administration

  • Manage and configure the Concur platform, including users, roles, expense types, policies, audit rules, workflows, and reporting.
  • Set up and maintain approval workflows and travel policies in accordance with company guidelines.
  • Perform routine system maintenance, upgrades, and configuration changes; ensure compliance with best practices.
  • Monitor system performance, troubleshoot errors, and optimize configurations for efficiency and usability.
  • Manage integration between Concur and ERP systems (e.g., NetSuite), including expense data feeds and payment reconciliation.

User Support and Training

  • Serve as the primary point of contact for Concur-related user support, addressing queries and resolving system issues.
  • Develop training materials and conduct regular training sessions to drive user adoption and system proficiency.
  • Assist in onboarding new users and provide ongoing guidance on expense submission, travel booking, and mobile app usage.

Data Integrity and Compliance

  • Ensure data integrity between Concur and downstream ERP and financial systems.
  • Implement and monitor audit rules and spend policies to enforce compliance and flag out-of-policy transactions.
  • Perform regular audits to ensure system accuracy, proper approvals, and adherence to company T&E policies.

Process Optimization and Configuration

  • Collaborate with Finance and HR stakeholders to gather requirements and implement enhancements to expense types, forms, and approval flows.
  • Identify opportunities to streamline expense reporting and reimbursement processes through system automation.
  • Manage credit card program integration, including corporate card feeds and reconciliation.

Reporting and Analysis

  • Create, customize, and maintain Concur reports and dashboards to support T&E analytics and management visibility.
  • Provide spend data and insights to Finance leadership to support budget management and policy decisions.
Qualifications

Education

  • Bachelor's degree in Information Systems, Computer Science, Finance, Accounting, or a related field (or equivalent experience).

Experience

  • 3-4 years of experience with SAP Concur or equivalent travel and expense platforms (e.g., Expensify, Coupa Expenses, Navan) as a technical owner, implementer, or system administrator.
  • Understanding of travel and expense fundamentals, including expense policy management, receipt handling, reimbursement processing, and corporate card reconciliation.
  • Experience with T&E integrations, including ERP data feeds, credit card feeds (e.g., Visa/Mastercard BTA or ghost card), and payment processing.
  • Familiarity with travel booking tools and TMC relationships within the Concur Travel ecosystem is a plus.

Skills

  • Excellent troubleshooting skills with the ability to resolve issues independently.
  • Strong project management and communication skills; ability to work cross-functionally across Finance, HR, and IT.
  • Detail-oriented with strong organizational and analytical skills.
  • Proficiency in Excel and familiarity with reporting and analytical tools.
Preferred Certifications
  • SAP Concur Certified Administrator
  • Additional certifications in Concur Travel, Concur Intelligence, or Invoice are a plus
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