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Accounting Coordinator; m/f/d
Job in
West Branch, Cedar County, Iowa, 52358, USA
Listed on 2026-11-05
Listing for:
Nordex Group
Full Time
position Listed on 2026-11-05
Job specializations:
-
Business
Office Administrator/ Coordinator
Job Description & How to Apply Below
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The role of Accounting Coordinator directly supports Nordex's mission to develop and deliver clean power plants that make 100% renewable energy a reality for the world. As the Accounting Coordinator, you will be responsible for the day-to-day administration and support of the company's expense management processes, serving as the primary point of contact for Concur-related activities. You will partner closely with employees, Accounting, People & Culture, and other internal stakeholders to ensure accurate expense processing, efficient onboarding and offboarding support, compliance with company policies, and a positive employee experience.
WHAT YOU’LL DO
- Serve as the primary point of contact for employee questions and support related to the Concur expense management system.
- Monitor and manage the Concur support inbox, ensuring timely responses and issue resolution.
- Troubleshoot system issues and provide guidance or elevate concerns as needed.
- Assist employees in navigating expense management processes and system functionality.
- Maintain accurate employee information, user access, and system records.
- Support employee onboarding activities, including system setup and training.
- Coordinate employee offboarding activities, including removal of system access and reconciliation of outstanding expense reports.
- Monitor expense report submissions and ensure compliance with company policies and procedures.
- Review expense reports for accuracy and completeness, requesting corrections when necessary.
- Track and report key performance indicators, including unsubmitted and returned expense reports.
- Coordinate company credit card issuance, cancellations, and maintenance activities.
- Process credit limit increase requests in accordance with established approval procedures.
- Partner with Accounting, employees and card providers to resolve expense and credit card-related issues.
- Identify opportunities to improve processes, enhance user experience, and increase operational efficiency.
WHAT YOU HAVE
- Associate’s or Bachelor’s degree in Accounting, Finance, Business, or a related field preferred.
- Minimum of 2 years of experience in accounting, finance, expense management, systems administration, or a related function.
- Experience with Concur or similar expense management software preferred.
- Knowledge of general accounting procedures and financial processes.
- Strong customer service and problem-solving skills.
- Excellent verbal and written communication skills.
- Ability to explain systems, processes, and company policies clearly to employees at all levels.
- Strong attention to detail with the ability to manage multiple priorities and deadlines.
- Proficiency with Microsoft Excel and Microsoft Office applications.
- Ability to work independently and maintain confidentiality when handling financial and employee information.
- Driving is an essential function of the job. Must possess a full valid driver's license and be insurable under our auto insurance policy. This position will be subject to periodic driver's abstract checks to confirm continued insurability.
- Nordex places the highest priority on the safe operations of its business. As such, we are seeking a candidate who is committed to maintaining and promoting safety standards at all times. The ideal candidate must:
- Demonstrate a strong understanding of and commitment to safety protocols and procedures.
- Ensure compliance with all safety regulations and company policies.
- Proactively identify and mitigate potential safety hazards.
- Properly use applicable safety equipment, including but not limited to eye protection, hearing protectors, steel-toe boots, and hard hats. Loose-fitting clothes and jewelry are not permitted.
- Communicate effectively with team…
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