Operations & Finance Specialist (Temporary) at Concentric — Remote

Are you interested in joining an organization with a global reach? In a world of shifting threats, Concentric is your trusted ally. Powered by elite professionals from military, government, and intelligence backgrounds. If you are passionate about intelligence, risk analysis, threat management, executive protection, security operations, or business resiliency, Concentric may be the organization you’ve been searching for!

Concentric is a risk consultancy specializing in delivering strategic security and intelligence services. We provide holistic, intelligent security solutions for private clients and corporations globally. Concentric offers strategic advisory services, risk assessments, physical protection, threat intelligence, open-source monitoring, program audits, secure embedded staffing, and training for security teams and intelligence analysts.

Our ultimate goal is to be recognized as the most innovative, capable, and trusted Risk Management partner in the world, and we do this by following these core values:

Integrity – Collaboration - Relationships – Excellence – Creativity - Results

Join Us,

Concentric - "Your World Secured"

We are currently looking to hire an Operations and Finance Specialist to join our Corporate team! This position allows for remote work within the United States.

This is a full time, temporary position for up to 6 months with the possibility to extend based on business needs.

JOB DESCRIPTION

The Operations & Finance Specialist provides administrative support across finance, operations, and vendor management. This role is responsible for coordinating expense reporting, corporate credit card administration, vendor onboarding and compliance, project data management, and employee support. The ideal candidate is highly organized, detail-oriented, and able to manage multiple workflows while collaborating with teams across the organization.

RESPONSIBILITIES

Corporate Expense Administration

• Prepare corporate credit card charges for import into Intacct.
• Code, reconcile, and track corporate credit card transactions.
• Match receipts to transactions and follow up on missing documentation.
• Ensure expense documentation is complete, accurate, and audit-ready.

Vehicle Rental Program Administration

• Serve as the primary administrative contact for vehicle rental vendors.
• Maintain relationships with account managers to ensure competitive pricing and quality service.
• Obtain required insurance certificates, receipts, and supporting documentation.
• Assist with resolving billing or documentation issues.

Concur System Administration

• Administer Concur user accounts, including adding and removing users.
• Provide employee training on Concur and expense reporting processes.
• Develop and maintain user guides and training materials.
• Monitor and manage the shared expense report support inbox.
• Respond to employee questions and troubleshoot system issues.

Project & Financial Data Management

• Transfer project information between operational and financial systems, including:
• Monday.com
• Intacct
• Concur
• Google Drive
• Verify data accuracy and ensure information is transferred in a timely manner.
• Support cross-functional reporting and record management.

Corporate Credit Card Administration

• Coordinate issuance and cancellation of American Express and Visa corporate cards.
• Track card requests, approvals, and successful activation.
• Maintain accurate cardholder records.
• Enroll employees in applicable rewards programs.
• Coordinate card replacements and deactivations as needed.

Vendor Onboarding

• Coordinate the end-to-end vendor onboarding process.
• Collect and organize required documentation, including:
• Non-Disclosure Agreements (NDAs)
• Vendor Service Agreements (VSAs)
• W-9 forms
• Work Orders
• ACH authorization forms
• Set up new vendors in Monday.com, Intacct, and Google Drive.
• Manage the shared vendor onboarding email inbox.
• Ensure vendors are fully established before work begins.

Vendor Maintenance & Compliance

• Maintain accurate vendor records across company systems.
• Generate reports to identify inactive or outdated vendors.
• Coordinate with internal stakeholders to determine active vendor status.
• Track agreement expiration dates and facilitate renewals or re-execution when needed.

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