Corporate Travel & Expense Admin
$20 per hourFlatironDragados
Are you a detail-oriented individual with exceptional critical thinking skills and a focus on customer service? As a Corporate Travel & Expense Administrator, you will administer corporate credit cards and assist employees with travel and expense reporting, ensuring compliance with our Travel and Expense policy. You will collaborate with industry experts and committed teams who value individuality and recognize achievements. What You Will Be Doing Orders and distributes corporate credit cards to eligible, approved employees complying with Corporate Travel and Expense policy. Supports employees with inquiries regarding corporate policy, Travel and Expense portal and issues with charges in an accurate and timely manner. Escalates issues to manager for additional support or exception approval. Assists with employee training and company communications, per manager direction. Acts as liaison between employees, third-party vendors, outside vendors and company IT teams to resolve expense related issues in a timely and accurate manner. Audits monthly expense reporting between external credit card partners and accounting team to ensure approval through Travel and Expense portal within prescribed timeline. Sends notifications and reminders to employees and managers to enforce company approval process. Works with managers and Human Resources to maintain employee credit card information regarding eligibility, active employment status, and cost coding or approving manager data. What We Are Looking For High school diploma / GED required. Experience working with corporate credit cards and expense reporting preferred. Developed customer service skills required. Innate attention to detail and critical thinking skills required. Team player approach and able to work cooperatively with all levels of the business. Able and trusted to maintain strict confidentiality. Why work for us Some of the benefits you may be eligible for as an employee are: Comprehensive compensation package and paid time off program Industry leading 401(k)/RRSP Medical/Extended Health Care, Dental, Vision and/or Provincial Medical Wellness benefits & Employee Assistance Program Tuition Reimbursement Program We are an EEO/ADA/Veterans employer. Salary Min USD $20.00/Hr. Salary Max USD $28.00/Hr. #J-18808-Ljbffr FlatironDragados
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$28.84 - $36.05 per hour
...independent strategic and financial advice to corporations, financial sponsors, and governments.... ...Lokey, please visit HL.com. The Travel Administrator supports the execution and... ...optimize user experience across booking and expense platforms.Add arrangers to employees’ travel...SuggestedHourly payFull timeLocal area- ...Artera is seeking a Travel and Pcard Coordinator to assist with the management and coordination of all aspects of our corporate program. This involves working with all the corporate and... ...and consolidation of receipts for expense reimbursements are correct according to...SuggestedFull timeWork at office
$24 - $27 per hour
...meetings run smoothly from start to finish. Travel & Project Support Arrange travel... ..., and detailed itineraries. Assist with expense reporting and monthly reporting requirements... ...Carter Aston Carter provides world-class corporate talent solutions to thousands of clients...SuggestedContract workTemporary workWork at officeMonday to Friday$25 per hour
...English) to support two senior sales leaders in a fast-paced corporate environment. The ideal candidate will have strong... ...with sales platform support and internal coordination Manage travel schedules, expenses, and office supplies Handle lease, rental, and other payments...SuggestedTemporary workWork at office- ...smooth operation of the front desk and providing crucial support to Corporate Administrative Operations, the Office Manager, Executive... ...with connecting AV equipment for meetings Process and complete expense reports for card holders and out-of-pocket expenses Send, receive...Work at officeNight shift
$24.28 - $33.89 per hour
...invoices / spend Assist with vendor set-ups Submitting expenses Responsible for codes for approval and submitting invoices... .../ cost reductions Operator uniform purchase / tracking Corporate and local programs oversight / tracking / execution as needed...Permanent employmentWork at officeLocal area- ...meetings, events, and office logistics Manage travel arrangements Assist with office relocations when... ...Experience working in a regulated or corporate environment Experience with timekeeping and expense systems Knowledge of compliance and audit processes...Contract workWork at officeRelocation
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- ...Coordinate high-level meetings, conferences, and corporate events Meeting & Event Management... ...materials, and scheduling Coordinate travel arrangements and accommodations Track... ...Oversight Manage budget tracking and expense reporting Monitor financial...Contract workWork at office
- ...motivated Administrative Accountant to join our Corporate Office in Atlanta, GA. This position... ..., meetings, employee events, business travel, hotel accommodations, and other office... ..., invoices, reconciliations, and expense reporting preferred. Experience supporting...Work at office
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...Remote (50-miles within Atlanta, GA) Travel Requirement Occasional travel is required... .... Essential Functions As a BELAY Corporate Team member, you will professionally... ...timely follow-through. Prepare and submit expense reports and track reimbursements....Full timeRemote workHome office$55k - $65k
...for two or more senior leaders. Prepare and confirm travel arrangements, itineraries, and expense reports for senior leadership. Coordinate and... ...organizational initiatives and administrative functions within a corporate or nonprofit setting. · Demonstrates...Full timeWork at officeRemote workWork from homeMonday to FridayFlexible hours- ...you will provide high-level administrative support to corporate executives and teams, ensuring smooth and efficient office... ...and schedule appointments and meetings Coordinate travel arrangements and prepare expense reports Handle incoming and outgoing correspondence...Temporary workWork at officeFlexible hours
$21 - $22 per hour
...general office support, including but not limited to Managing travel & expenses, including making travel arrangements and processing... ...A minimum of 2 years of work experience in a professional corporate environment New graduates who have a desire to be in the financial...Contract workWork experience placementWork at office- ...revenue, labor and productivity management, and direct patient care expense management. Hire, train and retain quality talent following... ...standards and requirements. Participate in clinic and corporate level QAPI activities. Manage risk at clinic level and participate...
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- ...place them into an environment where "work" means making a difference in the lives of people across the globe? You get Sciolex Corporation, a fast-growing defense contractor focused on providing the U.S. Government a level of service that surpasses the epitome of...Permanent employmentFull timeFor contractorsWork at officeLocal area
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$70k
...would live near an airport as the position requires 95% overnight travel. Essential Duties & Responsibilities: Provide coverage... ...guide to find the pay range for your location. Stryker Corporation is an equal opportunity employer. Qualified applicants will receive...Work experience placementWork at officeNight shift- ...At Dreams Travel, we are dedicated to helping travelers create seamless and memorable journeys. As a Home-Based Travel Assistant, you will support clients throughout the entire travel planning process—from the initial inquiry to their return home. Your role is to ensure...Remote workWork from homeFlexible hours
- ...administrative support, office coordination, or operations role—preferably within real estate, property management, or a fast-paced corporate environment. Education: Associate’s or Bachelor’s degree in Business Administration, Operations Management, Real Estate, or a...Full timeContract workFor contractorsWork experience placementWork at office
$2,355.39 per week
...seeking an experienced Surgical Tech - First Assist for an exciting Travel Allied job in Atlanta, GA. Shift: 3x12 hr days Start Date: ASAP... ..., inclusive of taxable hourly wage and expected weekly travel expenses. The payment package is not a guaranteed salary or promise of...Hourly payContract workWork at officeImmediate startRemote workShift workWeekend work- ...screen, and forward incoming phone calls when needed Basic bookkeeping Assist with customer/client invoicing, billing, and expenses Support with basic operations Maintain confidentiality and handle sensitive information with discretion Continuously seek...Part timeWork at officeFlexible hours2 days per week
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