Medxcel is here to lead the transformation of healthcare facilities management by incorporating a new approach to providing services. Created by healthcare, for healthcare, we have a dedicated focus on our people and customers, as well as providing tools, processes, support resources, data analytics and insource strategies that drive results.
The Travel & Expense Analyst reports to the Finance Manager and is responsible for the oversight of Medxcel’s corporate expense reimbursement and credit card program, including support for Concur, Purchasing Card and Gant Travel, throughout the assigned working location of the Medxcel Central Office - Indianapolis, IN.
The position maintains Concur and assists with business travel arrangements and credit card activity, including but not limited to, multiple forms of communication, business travel expense assistance and reporting as required. The Travel & Expense Analyst will work closely with Accounting leaders to ensure accuracy and consistency of reporting for financial statements.
System Support and Maintenance