The Leeds School of Business encourages applications for an Accounting and Procurement Data Entry Specialist! This position provides data entry, guidance, assistance, and customer service for Concur travel and expense reimbursement processes. The position provides training policy guidance to current and new Leeds employees, and serves as the primary point of contact for Leeds faculty and staff regarding Concur issues and questions. This position works cooperatively with Leeds faculty, staff, and students to ensure that all required travel and expense information is accurately completed while enforcing policies and procedures established by the CU Procurement Service Center (PSC). This position audits travel and expense reimbursements to ensure that all documentation is appropriate and aligns with Leeds and CU policies and procedures. This position requires a high level of customer service, troubleshooting, and attention to detail, as well as discretion, analytical skills, and problem solving. This position reports directly to Leeds’ Accounting and Procurement Manager.