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Expense Coordinator

Description

Position Overview: We are seeking a highly organized and detail-oriented contractor to assist in managing and processing expense reports for multiple executives. In this role, you will work closely with our executive assistants and finance team to ensure that all expense reports are submitted in a timely and accurate manner. Additionally, you may be tasked with supporting various ad-hoc projects as needed to assist with general administrative and operational needs. Key Responsibilities: • Expense Report Management: Collect, review, and organize receipts and documentation for expense reports submitted by multiple executives. • Ensure Compliance: Ensure all expenses meet company guidelines, including proper documentation, itemized receipts, and timely submission. • Expense Report Processing: Submit completed and accurate expense reports for approval, ensuring they are within the 30-day submission window. • Communication with Executive Assistants: Collaborate with executive assistants to gather necessary documentation, follow up on missing receipts, and resolve discrepancies. • Tracking and Reporting: Track and maintain records of submitted and approved expense reports for accurate record-keeping. • Support on Missing Receipts: Follow company policy for missing receipts, using the Missing Receipt Declaration Form when necessary and chasing vendors for copies of receipts. • Ad-hoc Projects: Assist with additional projects as needed, including general administrative support, financial reporting, and any other tasks as directed by executives or the finance team. • Filing and Documentation: Maintain organized filing systems for both digital and physical expense-related documents. Qualifications: • Proven experience in managing expense reports, accounting, or administrative support (preferably in a corporate environment). • Excellent attention to detail and a proactive approach to problem-solving. • Strong organizational and time-management skills, with the ability to manage multiple tasks and deadlines. • Proficiency with expense management tools (Preferably Concur) or other accounting software. • Ability to work independently with minimal supervision, as well as collaborate with team members when needed. • Excellent communication skills, both written and verbal, with the ability to interact professionally with executives, vendors, and internal teams. • Experience with handling confidential and sensitive information in a discreet manner. • Ability to quickly adapt to new systems or tools.

Skills

expense reimbursement, accounting operations, administrative support, concur

Top Skills Details

expense reimbursement,accounting operations,administrative support,concur

Additional Skills & Qualifications

Preferred Qualifications: • Experience working with senior-level executives or in a fast-paced corporate environment. • Familiarity with corporate travel policies and procedures.

Experience Level

Intermediate Level

Pay and Benefits

The pay range for this position is $32.00 - $40.00/hr.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:

• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)

Workplace Type

This is a fully onsite position in Newark,CA.

Application Deadline

This position is anticipated to close on Mar 26, 2025.

About Aston Carter:

Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® double diamond winner for both client and talent service.

Diversity, Equity & Inclusion

At Aston Carter, diversity and inclusion are a bridge towards the equity and success of our people. DE&I are embedded into our culture through:

  • Hiring diverse talent
  • Maintaining an inclusive environment through persistent self-reflection
  • Building a culture of care, engagement, and recognition with clear outcomes
  • Ensuring growth opportunities for our people

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email astoncarteraccommodation@astoncarter.com for other accommodation options.

Average salary estimate

$74880 / YEARLY (est.)
min
max
$66560K
$83200K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Expense Coordinator, Aston Carter

Are you looking for a fantastic opportunity to take your organizational skills to the next level? Aston Carter is on the hunt for an Expense Coordinator who will play a crucial role in Newark, California. In this exciting position, you will be managing and processing expense reports for multiple executives, ensuring that everything is submitted accurately and on time. You'll be working closely with our dedicated executive assistants and finance team, collaborating to gather necessary documentation and resolve any discrepancies that may arise. We’re talking about a mix of attention to detail and proactive problem-solving! You’ll also be assisting with ad-hoc projects which can vary anywhere from financial reporting to supporting operational needs, keeping your day-to-day tasks dynamic and engaging. If you've got experience managing expense reports, strong communication skills, and a knack for organization, we want to hear from you! Join us at Aston Carter where your administrative prowess will shine, and you’ll become an integral part of our world-class corporate talent solutions team.

Frequently Asked Questions (FAQs) for Expense Coordinator Role at Aston Carter
What are the responsibilities of an Expense Coordinator at Aston Carter?

The role of an Expense Coordinator at Aston Carter entails managing and processing expense reports submitted by multiple executives. Key responsibilities include collecting, reviewing, and organizing expense documentation, ensuring compliance with company guidelines, tracking and reporting on submitted reports, and providing support for any missing receipts. Additionally, this role involves collaborating closely with executive assistants and the finance team to facilitate smooth expense management, along with assisting with various ad-hoc projects.

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What qualifications are required for the Expense Coordinator position at Aston Carter?

To qualify for the Expense Coordinator role at Aston Carter, candidates should have proven experience in managing expense reports, accounting, or administrative support, preferably within a corporate setting. A strong attention to detail, excellent organizational skills, and proficiency in expense management tools like Concur are highly valued. Candidates should also possess strong communication skills and the ability to handle confidential information discreetly. Familiarity with corporate travel policies is preferred.

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How does the Expense Coordinator at Aston Carter ensure compliance with expense policies?

The Expense Coordinator at Aston Carter ensures compliance by rigorously reviewing all submitted expense reports to confirm that they align with company policies. This includes verifying that expenses have been properly documented with itemized receipts, ensuring timely submission within the 30-day window, and following procedures for any missing receipts. Close collaboration with executive assistants also plays a vital role in gathering required documentation and maintaining compliance.

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What software or tools does an Expense Coordinator at Aston Carter typically use?

An Expense Coordinator at Aston Carter typically utilizes expense management tools such as Concur, which helps in processing and tracking expense reports efficiently. Familiarity with accounting software is an added advantage. Proficiency in these tools is essential for successful management of expenses and proper documentation.

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What kind of professional growth opportunities are available for an Expense Coordinator at Aston Carter?

At Aston Carter, an Expense Coordinator has the opportunity to expand their skills through involvement in various ad-hoc projects and general administrative support. This hands-on experience not only enhances your expertise in expense management but also opens doors for future roles within the finance or administrative departments. Aston Carter values employee development and offers a supportive environment for professional growth.

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Common Interview Questions for Expense Coordinator
Can you describe your experience with managing expense reports?

When answering this question, provide specific examples of managing expense reports in your previous roles. Highlight your attention to detail, compliance with guidelines, and any software you used. Make sure to mention how your organizational skills enabled you to handle multiple executives efficiently.

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How do you ensure accuracy in expense report submissions?

Discuss your methods for verifying receipts and documentation, such as double-checking entries against receipts and ensuring timely submission by setting reminders for deadlines. Emphasize your proactive approach in following up for any missing information.

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What tools or software are you proficient in that relate to expense management?

Specify any experience you have with tools such as Concur, QuickBooks, or other accounting software. Explain how you've utilized these tools to streamline processes or maintain accurate records and enhance productivity.

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How do you handle discrepancies or missing receipts?

Describe the steps you take when faced with discrepancies or missing receipts. Discuss how you would communicate with the involved parties, utilize the Missing Receipt Declaration Form if necessary, and follow up diligently to resolve issues.

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Can you provide an example of a challenging situation you faced while processing expenses?

Share a specific instance where you encountered a challenge, such as a compliance issue or deadline pressure. Discuss the steps you took to resolve the issue and what you learned from the experience.

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What strategies do you use to stay organized while managing multiple executives' expenses?

Talk about the systems you’ve implemented to keep track of various reports, deadlines, and documentation. You might mention using spreadsheets, reminders, or tools to streamline your workflow and ensure you meet all compliance requirements.

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How would you prioritize tasks when faced with tight deadlines?

Explain your approach to prioritization, such as assessing urgency and importance. You could mention creating a checklist or utilizing task management tools to maintain focus on deadlines while managing other responsibilities effectively.

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What role does communication play in your work as an Expense Coordinator?

Highlight the importance of clear and professional communication with both executives and team members. Provide examples of how effective communication has facilitated smoother processes and addressed any issues promptly.

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How do you maintain confidentiality while managing sensitive expense information?

Discuss your understanding of confidentiality protocols and how you ensure the confidentiality of sensitive information, such as adhering to company policies and maintaining organized, secure filing systems for documents.

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Why do you want to work as an Expense Coordinator at Aston Carter?

Express your enthusiasm for the role and the company. You could mention Aston Carter's reputation in the industry, your interest in corporate finance, or your passion for organizing and managing financial tasks.

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Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our cl...

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Full-time, on-site
DATE POSTED
March 30, 2025

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