MSS-Travel & Expense Coordinator
Ultimate Staffing · San Bernardino, CA · 2 days ago
RemoteRemoteAccounting$25–$28/hrFull-time
Position Overview
Ultimate Staffing is actively seeking a dedicated Remote MSS-Travel & Expense Coordinator to join their client's team in California. This role involves supporting the mobile division with a focus on managing expenses, booking travel, and coordinating with payroll.
Responsibilities
- Book travel arrangements daily, including airfare, car rentals, and hotels.
- Communicate travel arrangements to drivers through phone and email confirmations.
- Perform daily and weekly reconciliation of travel expenses using Oracle and Google Docs.
- Receive cross-training on all functions related to mobile expenses.
- Collaborate with the Expense Manager to resolve billing issues promptly.
- Maintain regular communication with Payroll and Expense Manager regarding hotel and car rental issues.
- Procure and reconcile all travel receipts in a timely manner.
- Ensure timely entry of all expenses in Oracle.
- Monitor shared Expense inbox for receipts and handle accordingly.
- Input and reconcile consolidated spreadsheets daily, including airfare, hotel, and car rentals.
Qualifications
- 3-5 years of experience in an administrative support role.
- Proven ability to multi-task effectively.
- Meticulous attention to detail is essential.
- Able to manage multiple complex projects independently and meet deadlines under pressure.
- Proficiency in Microsoft Office: Word, Excel, and Outlook.
- Effective interaction and support skills for multiple team members and associates.
- Strong critical thinking and problem-solving abilities.
- Capable of working independently.
Required Work Hours
Monday through Friday, first shift.
Benefits
The position involves communication with drivers and managing expenses through Oracle.
Additional Details
Salary: $25 - $28 per hour
Travel Time: Approximately 0% travel time (this 100% Remote)
Desired Skills and Experience
Remote Administrative coordinator supporting travel booking, expense reconciliation, payroll coordination, and daily operations support.