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Expense Coordinator Jobs (NOW HIRING)

Perform detailed expense reconciliations to ensure accuracy, completeness, and compliance with ... Visual acuity, speech and hearing, hand and eye coordination,and manual dexterityarenecessary to ...

The Expense Coordinator is responsible for expense reconciliations to ensure accuracy and completeness in a timely manner. This role requires a detail-oriented professional with strong analytical ...

We are looking for an AP Travel & Expense Coordinator to support travel and expense processing while contributing to broader accounts payable operations in Arlington, Virginia. This role is ideal for ...

The Import Expense Coordinator is responsible for accurately reviewing, processing, and reconciling all expenses related to international shipments. This role ensures timely payment of importrelated ...

The Import Expense Coordinator is responsible for accurately reviewing, processing, and reconciling all expenses related to international shipments. This role ensures timely payment of import-related ...

Help lead cross-functional projects spanning Travel and Expense, coordinating with Finance, HR, Security, and other stakeholders to drive program improvements and initiatives. * Data Analytics ...

Help lead cross-functional projects spanning Travel and Expense, coordinating with Finance, HR, Security, and other stakeholders to drive program improvements and initiatives. * Data Analytics ...

Help lead cross-functional projects spanning Travel and Expense, coordinating with Finance, HR, Security, and other stakeholders to drive program improvements and initiatives. * Data Analytics ...

Audit and resolve exception expense reports; review unpaid and large dollar invoices/expense reports; follow up on open items, invoices, and expense reports on hold, etc. * Prepare and provide ...

Audit and resolve exception expense reports; review unpaid and large dollar invoices/expense reports; follow up on open items, invoices, and expense reports on hold, etc. * Prepare and provide ...

About the team As a Travel and Expense Operations Coordinator, you'll join Zillow's Procurement & Financial Services organization on a small, high-impact team responsible for travel, expense ...

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Expense Coordinator information

See salary details

$27K

$57.9K

$101.5K

How much do expense coordinator jobs pay per year?

As of Jun 9, 2026, the average yearly pay for expense coordinator in the United States is $57,869.00, according to ZipRecruiter salary data. Most workers in this role earn between $40,500.00 and $69,500.00 per year, depending on experience, location, and employer.

What is the difference between Expense Coordinator vs Accounts Payable Clerk?

AspectExpense CoordinatorAccounts Payable Clerk
Primary RoleManages expense reports, verifies receipts, and ensures proper expense documentationProcesses vendor invoices, verifies payments, and maintains accounts payable records
Required SkillsAttention to detail, expense report management, basic accounting knowledgeData entry, invoice processing, familiarity with accounting software
Work EnvironmentOffice setting, often in corporate or event planning industriesOffice environment, in finance or accounting departments
Common CertificationsNone required but familiarity with accounting software helpfulNone required, but knowledge of accounting principles beneficial

While both roles involve financial documentation, the Expense Coordinator focuses on managing employee or project expenses, whereas the Accounts Payable Clerk handles vendor invoices and payments. Understanding these distinctions helps in choosing the right career path or job search focus.

How much is the salary of a coordinator?

The salary of an Expense Coordinator typically ranges from $40,000 to $60,000 annually, depending on experience, location, and industry. Entry-level positions may start lower, while experienced coordinators or those in larger organizations can earn more. Compensation often includes benefits and opportunities for advancement.

What are the key skills and qualifications needed to thrive as an Expense Coordinator, and why are they important?

To thrive as an Expense Coordinator, you need strong organizational skills, attention to detail, and a background in finance or accounting, often supported by a relevant degree or experience. Familiarity with expense management software, spreadsheets (like Excel), and accounting systems such as SAP or QuickBooks is typically required. Strong communication, problem-solving abilities, and discretion with sensitive financial information are valuable soft skills in this role. These competencies ensure accurate processing, compliance with company policies, and efficient financial operations.

What are the typical challenges an Expense Coordinator faces when managing expense reports across multiple departments?

Expense Coordinators often encounter challenges such as ensuring policy compliance across various departments, reconciling discrepancies in receipts, and managing tight deadlines for monthly or quarterly reporting cycles. Coordinating with employees from different teams to clarify expenses and obtain missing documentation can be time-consuming, requiring strong communication and organization skills. Additionally, adapting to new expense management software or updated company policies is common, making attention to detail and flexibility valuable assets in this role.

What does an expense coordinator do?

An expense coordinator manages and processes company or client expenses, ensuring accurate documentation and compliance with policies. They often use accounting software and work closely with finance teams to track, verify, and report expenses efficiently.
What cities are hiring for Expense Coordinator jobs? Cities with the most Expense Coordinator job openings:
What are the most commonly searched types of Expense jobs? The most popular types of Expense jobs are:
What states have the most Expense Coordinator jobs? States with the most job openings for Expense Coordinator jobs include:

Expense Coordinator

NextLink

Hudson Oaks, TX • On-site

Full-time

Posted 20 days ago


Job description

Company Overview

We are a Hudson Oaks, Texas-based Internet Service Provider (ISP) delivering High Speed Internet and Voice Services throughout multiple states to residential, business, K-12 Education and government customers. We believe there is much more to an internet company than just delivering cost-effective internet solutions; we believe in delivering an overall customer experience that our competitors simply cannot match.

Job Overview:

TheExpenseCoordinatorisresponsible forexpensereconciliationsto ensure accuracy and completenessin a timely manner. This role requires a detail-oriented professional with strong analytical skills in handling high-volume transactions.The specialist will collaborate closely with internal teams to resolve discrepancies,implement best practices, and support the overall financial health of the organization.

Company Overview:

At Nextlink, a leading Internet Service Provider based in Hudson Oaks, Texas, we're not just about delivering high-speed internet and voice services across multiple states; we're about creating an unmatched customer experience. Our dedication extends beyond our innovative solutions, aiming to empower residential, business, K-12 education, and government customers with reliable connectivity. Join us in driving forward our mission to connect communities with technology that enriches their lives.

Job Responsibilities:

  • Perform detailed expense reconciliations to ensure accuracy, completeness, and compliance with company policies

  • Review high-volume expense reports and transactions, identifying discrepancies or irregularities

  • Investigate and resolve expense-related issues by collaborating with internal teams such as Finance, Accounting, and Operations

  • Ensure timely processing and reconciliation of expenses in accordance with reporting deadlines

  • Maintain accurate records and documentation for audit and reporting purposes

  • Assist in the development and implementation of best practices, policies, and procedures for expense management

  • Analyze expense trends and provide insights to support financial decision-making

  • Monitor adherence to expense policies and recommend improvements to strengthen internal controls

  • Provide guidance and support to employees regarding expense reporting processes and tools

Education and Experience:

  • High School Diploma

  • Equivalent combination of education and relevant work experience may be considered

  • 2-4+ years of experience in expense management, accounts payable, or a related finance role

  • Strong analytical and problem-solving skills with high attention to detail

  • Experience managing high-volume transactions with a focus on accuracy and efficiency

  • Proficiency with expense management systems (e.g., Concur) and financial software

  • Solid understanding of accounting principles and expense reporting processes

  • Strong organizational and time-management skills with the ability to meet deadlines

  • Excellent communication skills with the ability to collaborate across departments

  • Advanced proficiency in Microsoft Excel (e.g., pivot tables, data analysis) preferred

Job Classification:

  • Non-Exempt

Work Environment/Hazards:

  • Working conditions primarily inside an office environment

  • The noise level in the work environment is usually moderate

  • High level of interaction with external/internal clients

Physical Demands:

  • Stationary position for 8-12 hours a day

  • Repeating motions that may include the wrists, hands,and/or fingers.

  • Visual acuity, speech and hearing, hand and eye coordination,and manual dexterityarenecessary to operate a computer keyboard and basic office equipment.

  • To perform this job successfully, the employee is frequently required to remain in a stationary position. Daily movements include sitting, standing, operating computers and other office equipment,and moving about the office. The employee must be able to communicate via email and verbally via telephone.

Working Hours/Days:

  • Full time

  • 40 hours

  • Occasional overtime as needed

Travel Requirements:

  • 0%-5%

Affirmative Action (AAP/EEO Statement):

Nextlink is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against based on disability.

Drug-Free Workplace:

Nextlink intends to provide a safe work environment that will help protect the safety, health, and well-being of all employees. Therefore, we are committed to an alcohol and drug-free workplace.

Affirmative Action (AAP/EEO Statement):

Nextlink is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against based on disability.

Drug Free Workplace:

Nextlink intends to provide a safe work environment that will help protect the safety, health and well-being of all employees. Therefore, we are committed to an alcohol and drug-free workplace.