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Corporate & Expense Manager
Job in
Atlanta, Fulton County, Georgia, 30383, USA
Listed on 2025-12-02
Listing for:
Flatiron Construction Corp
Full Time
position Listed on 2025-12-02
Job specializations:
-
Business
Business Administration -
Management
Business Administration
Job Description & How to Apply Below
Corporate Travel & Expense Manager
Job Location s: US-GA-Atlanta
Requisition :
Category:
Finance & Accounting
Division:
Corporate
Employment Status:
Full-time Regular
Are you a detail-oriented leader with a strategic mindset? As a Corporate Travel & Expense Manager, you will streamline corporate travel and managing of expenses, ensuring precise and timely processing, accounting and reporting for all company-related expenses.
You will collaborate with industry experts and committed teams who value individuality and recognize achievements.
Apply now and transform your career with us.
What you will be doing- Manages issuing of corporate credit cards to eligible, approved employees complying with Corporate Travel and Expense policy.
- Develops and implements employee training and company communications regarding Travel & Expense program.
- Supports employees with inquiries regarding corporate policy, Travel and Expense portal and issues with charges in an accurate and timely manner. Escalates issues for additional support or exception approval.
- Manages service agreement and customer service standards between Concur, travel vendors, corporate cards, direct reports and employees.
- Audits monthly expense reporting between external credit card partners and accounting team to ensure approval through Travel and Expense portal within prescribed timeline.
- Works with managers and Human Resources to maintain employee credit card information regarding eligibility, active employment status, and cost coding or approving manager data.
- Analyzes program data to identify user acceptance, technical or process gaps to recommend improvements to Travel and Expense program, as needed.
- Works with purchasing on negotiating company discounts from national travel vendors.
- Develops and maintains quarterly travel and spend reporting for executives.
- Bachelor's Degree in Finance, Accounting, Business Administration or related field required
- 5+ years' experience in administration of a corporate travel and expense program required.
- Strong attention to detail and critical thinking skills required.
- Process and procedure oriented to support appropriate approval flow within Company policy.
- Expert customer service, communication and presentation skills required.
- Able and trusted to maintain strict confidentiality.
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 MinUSD $95,000.00/Yr.
Salary MaxUSD $/Yr.
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