Expense Coordinator
Hudson Oaks, TX · On-site
Perform detailed expense reconciliations to ensure accuracy, completeness, and compliance with ... Visual acuity, speech and hearing, hand and eye coordination,and manual dexterityarenecessary to ...
Hudson Oaks, TX · On-site
Perform detailed expense reconciliations to ensure accuracy, completeness, and compliance with ... Visual acuity, speech and hearing, hand and eye coordination,and manual dexterityarenecessary to ...
Hudson Oaks, TX · On-site
Perform detailed expense reconciliations to ensure accuracy, completeness, and compliance with ... Visual acuity, speech and hearing, hand and eye coordination,and manual dexterityarenecessary to ...
Hudson Oaks, TX · On-site
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 ...
Hudson Oaks, TX · On-site
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 ...
Arlington, VA · On-site
$70K - $80K/yr
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 ...
Quick apply
Arlington, VA · On-site
$70K - $80K/yr
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 ...
Saint Louis, MO · Hybrid
$24/hr
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 ...
Saint Louis, MO · Hybrid
$24/hr
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 ...
Saint Louis, MO · On-site
$24/hr
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 ...
Saint Louis, MO · On-site
$24/hr
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 ...
Responsible for expense report processing against the various Travel & Entertainment policies and T&E account reconciliations. What You'll Be Doing Review all active expense report queues and perform ...
Responsible for expense report processing against the various Travel & Entertainment policies and T&E account reconciliations. What You'll Be Doing Review all active expense report queues and perform ...
$117K - $158K/yr
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 ...
$117K - $158K/yr
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 ...
Marlborough, MA · On-site
$21.75 - $28.50/hr
Employee Relations, Travel and Expense: * Serve as the primary point of contact for employee ... Coordinating training programs for employees. * Helping employees access professional development ...
Marlborough, MA · On-site
$21.75 - $28.50/hr
Employee Relations, Travel and Expense: * Serve as the primary point of contact for employee ... Coordinating training programs for employees. * Helping employees access professional development ...
$117K - $158K/yr
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 ...
$117K - $158K/yr
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 ...
San Diego, CA · On-site
$117K - $158K/yr
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 ...
San Diego, CA · On-site
$117K - $158K/yr
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 ...
Mountain View, CA · On-site
$117K - $158K/yr
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 ...
Mountain View, CA · On-site
$117K - $158K/yr
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 ...
$117K - $158K/yr
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 ...
$117K - $158K/yr
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 ...
$117K - $158K/yr
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 ...
$117K - $158K/yr
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 ...
Atlanta, GA · On-site
$117K - $158K/yr
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 ...
Atlanta, GA · On-site
$117K - $158K/yr
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 ...
Marlborough, MA · On-site
$20 - $25.50/hr
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 ...
Marlborough, MA · On-site
$20 - $25.50/hr
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 ...
$20 - $25.50/hr
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 ...
$20 - $25.50/hr
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 ...
Handle all managerial matters of the Expense Coordinators that make up the Travel and Reimbursement ... team which includes but is not limited to staffing, training and development. Work with department ...
Handle all managerial matters of the Expense Coordinators that make up the Travel and Reimbursement ... team which includes but is not limited to staffing, training and development. Work with department ...
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 ...
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 ...
Responsibilities: • Handle all managerial matters of the Expense Coordinators that make up the ... Travel and Reimbursement team which includes but is not limited to staffing, training and ...
Responsibilities: • Handle all managerial matters of the Expense Coordinators that make up the ... Travel and Reimbursement team which includes but is not limited to staffing, training and ...
Responsibilities: • Handle all managerial matters of the Expense Coordinators that make up the ... Travel and Reimbursement team which includes but is not limited to staffing, training and ...
Responsibilities: • Handle all managerial matters of the Expense Coordinators that make up the ... Travel and Reimbursement team which includes but is not limited to staffing, training and ...
$27K - $33.8K
4% of jobs
$33.8K - $40.5K
20% of jobs
$40.8K is the 25th percentile. Wages below this are outliers.
$40.5K - $47.3K
18% of jobs
The median wage is $50.9K / yr.
$47.3K - $54.1K
15% of jobs
$54.1K - $60.9K
11% of jobs
$66.3K is the 75th percentile. Wages above this are outliers.
$60.9K - $67.6K
9% of jobs
$67.6K - $74.4K
9% of jobs
$74.4K - $81.2K
4% of jobs
$81.2K - $88K
6% of jobs
$88K - $94.7K
2% of jobs
$94.7K - $101.5K
1% of jobs
$27K
$57.9K
$101.5K
| Aspect | Expense Coordinator | Accounts Payable Clerk |
|---|---|---|
| Primary Role | Manages expense reports, verifies receipts, and ensures proper expense documentation | Processes vendor invoices, verifies payments, and maintains accounts payable records |
| Required Skills | Attention to detail, expense report management, basic accounting knowledge | Data entry, invoice processing, familiarity with accounting software |
| Work Environment | Office setting, often in corporate or event planning industries | Office environment, in finance or accounting departments |
| Common Certifications | None required but familiarity with accounting software helpful | None 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.
Full-time
Posted 20 days ago
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.