Concur Administrator | Full-Time | Denver

Please Enable Cookies to Continue Please enable cookies in your browser to experience all the personalized features of this site, including the ability to apply for a job.

Welcome page

Returning Candidate?

Log back in!

Concur Administrator | Full-Time | Denver

Location

US-CO-Denver

Job Post Information* : Posted Date

29 minutes ago (8/19/2026 5:09 PM)

Job ID

2026-34234

Location Name

Denver Tech Center

Category

Accounting / Finance

Type

Regular Full-Time

Location : Location

US-CO-Denver

Job Post Information* : External Company Name

Oak View Group

Job Post Information* : External Company URL

https://www.oakviewgroup.com/

Location : Postal Code

80237

Location : Address

5050 S. Syracuse St, 8th Floor

Job Post Information* : Post End Date

11/30/2026

Oak View Group

Oak View Group (OVG) is the global leader in premium live entertainment infrastructure and services, with a platform spanning venue development and end-to-end capabilities across venue management, hospitality, and sponsorship sales. Founded in 2015, the company serves a collection of seven world-class owned venues and a client roster of the most iconic arenas, stadiums, convention centers, music festivals, performing arts centers, and cultural institutions, spanning four continents.

We are seeking an experienced Concur Administrator to own configuration, integrations, and platform maintenance across our SAP Concur Travel and Expense modules. This is a technical, systems-focused role; you will manage platform changes, maintain connections to Finance and HR systems, and work directly with IT and third-party vendors. This role pays an annual salary of $82,000-$106,000 and is bonus eligible. Benefits for Full-Time roles: Health, Dental and Vision Insurance, 401(k) Savings Plan, 401(k) matching, and Paid Time Off (vacation days, sick days, and 11 holidays). This position will remain open November 20, 2026.

System Administration Manage and configure the Concur platform, including users, roles, expense types, policies, audit rules, workflows, and reporting. Set up and maintain approval workflows and travel policies in accordance with company guidelines. Perform routine system maintenance, upgrades, and configuration changes; ensure compliance with best practices. Monitor system performance, troubleshoot errors, and optimize configurations for efficiency and usability. Manage integration between Concur and ERP systems (e.g., NetSuite), including expense data feeds and payment reconciliation. User Support and Training Serve as the primary point of contact for Concur-related user support, addressing queries and resolving system issues. Develop training materials and conduct regular training sessions to drive user adoption and system proficiency. Assist in onboarding new users and provide ongoing guidance on expense submission, travel booking, and mobile app usage. Data Integrity and Compliance Ensure data integrity between Concur and downstream ERP and financial systems. Implement and monitor audit rules and spend policies to enforce compliance and flag out-of-policy transactions. Perform regular audits to ensure system accuracy, proper approvals, and adherence to company T&E policies. Process Optimization and Configuration Collaborate with Finance and HR stakeholders to gather requirements and implement enhancements to expense types, forms, and approval flows. Identify opportunities to streamline expense reporting and reimbursement processes through system automation. Manage credit card program integration, including corporate card feeds and reconciliation. Reporting and Analysis Create, customize, and maintain Concur reports and dashboards to support T&E analytics and management visibility. Provide spend data and insights to Finance leadership to support budget management and policy decisions.

Education Bachelor's degree in Information Systems, Computer Science, Finance, Accounting, or a