Skills
SAP Concur
Travel and Expense (T&E)
GL Reconciliation
About the Role
We’re seeking a Staff Accountant to own our travel and expense (T&E) process end to end. You’ll be the go-to expert for SAP Concur, help ensure employee reimbursements are accurate and timely, and support corporate card reconciliations. If you enjoy digging into details, resolving discrepancies, and keeping processes running smoothly, this role is for you.
Responsibilities
- Manage and audit travel and expense submissions for accuracy and compliance
- Own SAP Concur support and configuration needs related to the T&E program
- Reconcile corporate credit card activity and support documentation requirements
- Investigate and resolve receipt issues, coding errors, and other discrepancies
- Prepare journal entries and perform GL reconciliations related to travel and expenses
- Support month-end and year-end close activities tied to T&E
Requirements
- Experience in accounting with a focus on travel, expenses, or reimbursements
- Working knowledge of SAP Concur (or a similar T&E platform)
- Strong attention to detail and ability to work independently
- Comfort reconciling transactions and identifying discrepancies
- Understanding of general ledger (GL) processes and month-end close
Benefits
- Hybrid work arrangement based in Lewisville, Texas
- Opportunity to become a subject-matter expert in the travel and expense workflow
- Collaborative environment supporting accurate financial reporting
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