Global Travel & Expense Specialist

Role: Global Travel & Expense Specialist supporting financial operations with focus on expense management, reporting, and process improvement. Responsibilities: audit employee expense reports via Concur, manage corporate credit card reconciliation, analyze T&E data, respond to end-user inquiries, collaborate with travel management and cross-functional teams, conduct ad-hoc reporting, and support audit activities including SOX compliance. Requirements: Associate’s degree in accounting or equivalent, 2+ years experience with high-volume expense reporting, proficiency in Concur, ERP systems (e.g., Aptean Ross), and Excel, with strong attention to detail. Preferred: Bachelor’s degree, biotech or manufacturing industry experience, SOX or public accounting background, excellent organizational and communication skills, team-oriented with high integrity, capable of managing multiple priorities in a fast-paced environment. High-Value: experience with expense systems (Concur), ERP, and finance compliance; industry exposure in biotech/manufacturing beneficial. WorkSetup: onsite in Johnson City, TN (5 days) or Nashville, TN (4-5 days).