Job Description Insight Global is looking to hire an Expense Analyst in [Location]. This individual will be responsible for administering the company's corporate credit card program and travel & expense (T&E) processes. They will manage card issuance, maintenance, spending limits, and support cardholders while serving as the primary point of contact for card-related inquiries and vendor communications. This person will also act as the Concur system administrator, maintaining user access, workflows, expense policies, audit rules, reporting, and integrations. On a daily basis, they will audit expense reports and corporate card transactions for compliance, validate coding and supporting documentation, reconcile monthly activity, and support month-end close processes. Additionally, they will prepare spending reports, track program performance metrics, identify cost-saving opportunities, maintain policies and procedures, and provide training and support to employees across the organization. The compensation range for this position is $75,000 - $95,000 annually, depending on experience. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.

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https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements 2+ years of experience in Accounts Payable, Expense Management, Accounting, or Finance Experience administering a corporate credit card (P-card) program and/or travel & expense process Hands-on experience with Concur or a similar expense management platform Experience auditing expense reports, reconciling accounts, and ensuring policy compliance Strong Excel and reporting skills with the ability to analyze spending Bachelor's degree in Accounting, Finance, Business Administration, or related field Experience supporting Concur system administration Experience with Dayforce integrations Experience with Amazon Business platform administration Experience supporting month-end close activities