What are the responsibilities and job description for the Concur Expense Report Processor position at University of Pittsburgh?
The incumbent will be responsible for approving all expense reports within the Concur system for all employees University-wide. They will also perform any tasks requested by the Operations Manager or department Director as required.
A High School Diploma or GED is required for this position and a Bachelor's degree is Preferred. Customer Service mindset and an attention to detail focus is a must.
All Temps
Department
Payment Processing & Compliance
Campus
Pittsburgh
Minimum Education Level Required
High School Diploma/GED
Minimum Years Of Experience Required
1
Average number of working hours per week for this assignment
37.5
Work Schedule
M-F 8:30am-5pm
Is there a potential this assignment will result in a regular Staff position?
Yes
Work Arrangement
Remote: Teams working from different locations (off-campus).
Requested Pay Rate
20.00
Visa Sponsorship Provided
No
Background Check
For position finalists, employment with the University will require successful completion of a background check
Child Protection Clearances
Not Applicable
Required Documents
Resume
A High School Diploma or GED is required for this position and a Bachelor's degree is Preferred. Customer Service mindset and an attention to detail focus is a must.
All Temps
Department
Payment Processing & Compliance
Campus
Pittsburgh
Minimum Education Level Required
High School Diploma/GED
Minimum Years Of Experience Required
1
Average number of working hours per week for this assignment
37.5
Work Schedule
M-F 8:30am-5pm
Is there a potential this assignment will result in a regular Staff position?
Yes
Work Arrangement
Remote: Teams working from different locations (off-campus).
Requested Pay Rate
20.00
Visa Sponsorship Provided
No
Background Check
For position finalists, employment with the University will require successful completion of a background check
Child Protection Clearances
Not Applicable
Required Documents
Resume