Travel & Expense Coordinator

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) 0% Management Duties 40% Team and End-User Collaboration (support, communication, coordination) #J-18808-Ljbffr Motion Recruitment Partners LLC