Travel & Expense Service Associate

Xylem

Charlotte, NC, US
Base: $29 to $33phly; bonus/equity: not specified;...
On-site
Expense system support
Corporate card program administration
T&e reporting generation
Serve as the primary point of contact for all user inquiries and issues related to the expense system, providing end-user support by troubleshooting and resolving system-related problems

Job Summary

  • Serve as the primary point of contact for all user inquiries and issues related to the expense system, providing end-user support by troubleshooting and resolving system-related problems.
  • Manage the administration and user support for our corporate card program, ensuring timely card issuance, activation, and cancellation as per company policies.
  • Generate and distribute regular T&E reports and support ad-hoc reporting requests from various departments, ensuring timely and accurate delivery of requested information.

Matching Summary

Serve as the primary point of contact for all user inquiries and issues related to the expense system, providing end-user support by troubleshooting and resolving system-related problems.

Salary

Base: $29 to $33/hourly; Bonus/Equity: Not specified; Benefits: Medical, Dental, Vision, 401(k) with company contribution, paid time off, paid parental leave, tuition reimbursement

Skills & Requirements

Must-have

  • Expense system support
  • Corporate card program administration
  • T&E reporting generation
  • Customer inquiry handling

Nice-to-have

  • Adapt quickly to new technologies
  • Customer service mindset
  • Sustainable impact focus

Key Requirements

  • 3-5 years experience with Concur or similar T&E system
  • Bachelor's degree or equivalent work experience
  • Proficiency in Microsoft Excel

Work Rights

Not specified

Tailored Resume

Cover Letter