Expense Analyst

The Travel & Expense Coordinator is responsible for managing the company's global travel and expense programs, and operational efficiency. This role oversees travel activities, vendor relationships, and expense reimbursement processes while partnering closely with employees, contractors, and internal stakeholders to ensure accuracy, compliance, and timely resolution of issues.
Success in this role requires strong attention to detail, customer service orientation, excellent communication skills, sound judgment, and the ability to operate effectively in a fast-paced, global environment.
Key Responsibilities
Travel Program Management
Manage day‑to‑day operations of the company's global travel program.
Establish and maintain relationships with travel vendors and service providers.
Stay current on travel technologies, tools, and industry trends to support program optimization.
Expense Review & Audit
Review and audit expense reports for accuracy and policy compliance....