Senior AR Manager
July 7, 2026Senior Financial Analyst
July 9, 2026CONTRACT: Senior Associate, Travel & Expense (#10867)
Irving area client is seeking a Senior Associate- Travel & Expense to join their team on a contract-to-hire basis.
Role Summary
The Senior Associate, Travel & Expense Operations is responsible for executing the day-to-day processing, reconciliation, and compliance activities supporting NMS Group’s global T&E function. This role serves as a primary processor and subject-matter resource for expense report review, corporate card administration, and system support across Concur and Navan. The Senior Associate plays a hands-on role in sustaining operational quality and controls, supports offshore team coordination, and contributes to reporting and continuous improvement efforts.
Key Responsibilities
T&E Processing & Review (Concur & Navan)
- Process and review expense reports in Concur for accuracy, completeness, and policy compliance within defined service-level timelines.
- Respond to employee inquiries related to expense submissions, reimbursements, and system access.
- Assist with Navan-related operations as directed, coordinating with Finance, Accounting, and IT counterparts.
- Escalate system-level issues to the Manager and partner with IT or vendors as appropriate.
- Policy Execution & Compliance
- Apply established travel and expense policies consistently during expense review and approval workflows.
- Maintain accurate documentation to support internal controls, SOX compliance, and audit readiness.
- Assist with internal and external audit inquiries by retrieving supporting documentation and responding to requests under manager direction.
- Flag recurring policy exceptions or compliance gaps to the T&E Manager for remediation.
- Corporate Card & Reconciliation
- Support corporate card program operations, including cardholder setup, transaction research, and exception resolution.
- Resolve outstanding card balances, unapplied transactions, and reimbursement discrepancies, escalating to the Manager as needed.
- Monitor corporate cardholder expense report compliance by tracking timely submission, following up with delinquent employees, and escalating chronic non-compliance.
- Offshore & Shared Services Coordination
- Serve as a day-to-day coordination point for offshore T&E processing teams, providing guidance on queue prioritization and issue resolution.
- Monitor offshore output quality and escalate performance gaps or recurring errors to the Manager.
- Support onboarding and training of offshore resources on processing procedures, system navigation, and policy requirements.
- Reporting & Continuous Improvement
- Assist in compiling and distributing operational reports covering expense volumes, processing cycle times, policy compliance rates, and error trends.
- Identify patterns in data that suggest process gaps, control weaknesses, or training needs, and surface findings to the Manager.
- Participate in process improvement initiatives, including system enhancements, documentation updates, and workflow redesign efforts.
- Document recurring tasks and build a knowledge base of common issues and resolutions.
Qualifications
Required
- 4–6 years of hands-on experience within Concur processing expense reports, supporting T&E operations, and corporate card administration.
- Working knowledge of expense policy enforcement, reimbursement processing, and corporate card administration.
- Strong attention to detail and ability to manage high-volume transaction processing with accuracy and consistency.
- Effective communication skills with the ability to support employees, offshore teams, and internal stakeholders.
- Proficiency in Microsoft Excel and general comfort with data and reporting tools.
- Preferred
- Experience with Navan (expense, travel, or related platform).
- Familiarity with SOX or audit support activities related to employee expenses.
- Experience working in a multi-entity or global organization.
- Exposure to offshore or shared services team coordination.
- Experience extracting or interpreting operational reports (Power BI, Alteryx, or similar tools a plus)