Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Зарплата и рынок
Мало
$75к-80к/год
$68к$92кмедиана$110к
По похожим ролям (49) ~ $92к/год
57
Средняя вакансия
развернуть
Обязанности описаны понятно, но зарплата ниже медианы рынка, а формат temp-to-hire оставляет неопределенность по долгосрочной занятости.
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Ниже рынкаСначала временноВозможны переработкиПонятные задачи
Оценка от Hirify AI
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Travel Analyst II (Corporate Travel and Expense): Administering corporate travel card activity, supporting travelers, and maintaining expense and reimbursement processes with an accent on card account management, audits, and financial recordkeeping. Focus on resolving moderately complex cardholder issues, coordinating with banks and travel vendors, and improving accurate expense reporting across finance and accounting functions.
Location: Hybrid in the Torrey Pines / Poway, San Diego, CA area, with 4 days onsite and 1 day working from home per week
Salary: $75,000–$80,000 per year
Company
hirify.global provides staffing and professional workforce solutions, placing the role with a leading technology organization.
What you will do
Administer corporate travel and expense card requests, applications, account changes, credit limits, expense categories, and closures.
Provide advanced support to travelers, cardholders, and program administrators, including Concur expense report corrections.
Resolve moderately complex card, travel, expense, and account issues in partnership with banks and travel vendors.
Audit travel card program activity and maintain accurate records, files, and documentation.
Support best practices and train program administrators on corporate card processes.
Requirements
Bachelor’s degree and 3+ years of progressive accounting or related experience; equivalent experience may substitute with approximately 7+ years.
Experience or knowledge in corporate travel and expense card administration, expense reporting, treasury, finance, or accounting operations.
Strong Excel, spreadsheet, recordkeeping, and internet banking platform skills.
Ability to protect confidential employee and financial information and communicate professionally with employees at all levels.
Strong problem-solving, customer service, attention-to-detail, and collaboration skills, including the ability to remain composed when assisting frustrated travelers.
Ability to work in the San Diego, CA area on a hybrid schedule with 4 onsite days per week.
Nice to have
Experience with expense reports, travel reimbursement, or corporate card program administration.
Familiarity with Concur or similar travel and expense management systems.
Administrative experience supporting finance, accounting, treasury, or employee travel functions.
Experience supporting frequent travelers or resolving travel-related financial issues.
Culture & Benefits
Temp-to-hire opportunity beginning with a 6-month assignment, with an expected duration of 6 to 8 months.
Day-shift schedule with a collaborative team and structured processes.
W-2 employment with medical, dental, vision, 401(k), and statutory sick pay where required for qualifying temporary assignments.
Professional environment with supportive leadership and cross-functional exposure to finance, accounting, treasury, banking, and employee support.
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