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Company Contact Info

  • Livingston, NJ 07039
  • CIT

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Concur Administrator/Accounts Payable Specialist

CIT GROUP INC. • Livingston, NJ

Posted 1 month ago

Job Snapshot

Full-Time
Banking - Financial Services
Banking

Job Description

Overview

Founded in 1908, CIT (NYSE: CIT) is a financial holding company with approximately $50 billion in assets as of Dec. 31, 2017. Its principal bank subsidiary, CIT Bank, N.A., (Member FDIC, Equal Housing Lender) has approximately $30 billion of deposits and more than $40 billion of assets. CIT provides financing, leasing, and advisory services principally to middle-market companies and small businesses across a wide variety of industries. It also offers products and services to consumers through its Internet bank franchise and a network of retail branches in Southern California, operating as OneWest Bank, a division of CIT Bank, N.A. For more information, visit cit.com.

Responsibilities

We are seeking a Concur administrator, Accounts Payable specialist who under minimal supervision will independently navigate the Concur system. This individual will also lead Concur related projects.
Job Qualifications
• Responsible for Concur administrator functions including creating expense types, validating expense account coding, and creating audit rules
• Daily contact with Concur and employees to troubleshoot information
• Audit Concur employee expense reports per the Travel and Expense policy
• Process various metrics reports out of Concur
• Ability to define and implement internal controls, process improvement, and/or best practices
• Excellent interpersonal and communication (written and verbal) skills, including previous exposure to senior management and the ability to present information accordingly
• Problem dispute/ issue solving (identify, communicate and facilitate resolution for employees)
• Ability to work in a diverse, high-performance team in a collaborative culture
• Very strong customer service, analytical and problem-solving skills
• Continuous improvement attitude; ability to seek out opportunities to implement best practices
• Assist with (A/P) functions including auditing, validating, account coding, and processing invoices for payment by communicating with vendors, employees and departments to ensure prompt and accurate payments
• Other special projects as needed

Qualifications

• 2 plus years of working extensively as a Concur administrator
• 5 plus years of progressive, large company Accounts Payable experience
• Strong experience being the lead or a key contributor to Accounts Payable projects and problem-solving
• Proficiency in Microsoft Office applications.
• Large ERP software experience such as PeopleSoft, SAP, Oracle is a plus

Job ID: 31155
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