Travel and Expense Coordinator
Contract Duration: 6 Months (extensions possible)
Location: Onsite Columbus, OH
Pay Rate (BOE): 25-28/hr
Are you looking to make an immediate impact in finance operations? An established industry leader in Columbus, Ohio is seeking a Travel & Expense Coordinator to join their on-site team. In this full-time contract role, you will ensure seamless, compliant expense processing and offer expert assistance to employees using Concur and corporate credit card programs.
The #1 feature of this opportunity is the chance to become a key resource for travel and expense questions and support. You will audit reports, troubleshoot system issues, and be the go-to partner for your colleagues. If you are detail-oriented, collaborative, and ready for a fast-paced, dynamic environment, you'll enjoy meaningful growth, learning, and a truly supportive team culture.
Required Skills & Experience
- Associate degree in Accounting or Finance, or equivalent experience
- 2+ years’ experience managing business travel and expenses, including with Concur
- Strong analytical, verbal, and written communication skills
- Experience supporting users and resolving system-related issues
- Proficient in Microsoft Excel, Word, and PowerPoint
Desired Skills & Experience
- 2+ years’ experience with corporate credit card programs
- Knowledge of SAP, Syteline, or comparable accounting/ERP systems
- Customer support or troubleshooting experience
- Process improvement mindset
What You Will Be Doing
Tech Breakdown
- 70% Concur (Travel & Expense platform)
- 15% Accounting/ERP systems (e.g., SAP, Syteline)
- 15% Microsoft Office Suite (Excel, Word, PowerPoint)
Daily Responsibilities
- 60% Hands On (auditing expenses, report processing, troubleshooting)
- 40% Team and End-User Collaboration (support, communication, coordination)
