Expense Program Administrator

Jobless

Washington, Northern (District of Columbia, KY)

On-site

USD 62,000 - 68,000

Full time

13 days ago

Get more replies from employers

Send a job-specific resume in minutes.

Job summary

Great Minds in Washington, DC is seeking an Expense Program Administrator to own day-to-day administration of the Travel & Expense program and corporate card program. You will review expense reports in Concur Expense, ensure policy compliance, and support reconciliation across the organization.

Responsibilities include frontline support for employees and managers, coordinating with HR and Accounting, and delivering Concur training.

Qualifications

  • 3+ years of experience in expense administration, accounts payable, and/or corporate card administration when combined with a relevant degree
  • Strong attention to detail and ability to escalate when outside routine guidelines
  • Clear, professional written communication for employee-facing policy guidance
  • Ability to handle sensitive financial information with discretion

Responsibilities

  • Review and process expense reports in Concur Expense, ensuring policy compliance
  • Perform first-line review of expense reports for completeness and adherence to guidelines
  • Monitor turnaround time and troubleshoot delayed reports to keep reimbursements timely
  • Support monthly reconciliation of card program activity and offboarding of departing employees
  • Deliver T&E training to new hires, cardholders, and managers
  • Serve as first point of contact for employee questions on Concur Expense

Skills

Attention to detail
Written communication
Discretion with financial information

Education

Bachelor's degree in accounting or business
Associate's degree with relevant experience

Tools

Concur Expense
Expense management system

Job description

Who We Are

Great Minds is a high-growth, mission-driven organization founded by educators in 2007. As a for-profit, Public Benefit Corporation, we believe all students deserve access to meaningful, challenging content—and all teachers deserve tools that are intuitive, effective, and built for the realities of today’s classrooms.

We develop high-quality, knowledge-rich math, science and ELA curricula grounded in research and designed in collaboration with educators. Our materials reflect real classroom needs and are built to drive lasting student outcomes.

We are committed to usability, coherence, and practical implementation—supporting teachers not just through curriculum, but with professional learning, purposeful technology, and responsive service that enable strong adoption and impact.

What We Build

Our products—Eureka Math and Eureka Math², Wit & Wisdom, Geodes, and the newly launched Arts & Letters ELA—are trusted by thousands of schools and districts nationwide.

  • Eureka Math is the most widely used math curriculum in the U.S., and is focused on balancing conceptual understanding, procedural fluency, and application.

  • Wit & Wisdom® and Arts & Letters ELA™ anchor our reading strategy with content-rich, grade-level instruction that integrates literature, history, and the arts, grounded in the science of reading. Geodes® complements our reading suite with decodable texts that pair phonics with meaningful content to support early literacy.

These programs reflect a shared belief in high expectations, joyful rigor, and deep respect for educators and students.

Where We’re Headed

Great Minds is entering a new stage of growth and product maturity. We are focused on building more connected, customer-informed experiences across the full educator journey—from curriculum to professional learning to platform and support.

Our long-term vision is to become a true partner in impact—not just delivering curriculum, but supporting educators in achieving outcomes at scale.

Job Purpose

Reporting to the Director, Corporate Services, the Expense Program Administrator will own day-to-day administration of Great Minds' Travel & Expense (T&E) program and corporate card program. This role will review and process expense reports, administer the corporate card program, support reconciliation, and deliver front-line employee and manager support in Concur Expense — ensuring accurate, timely, and policy-compliant expense and card activity across the organization.

Responsibilities
  • Expense Report Administration

    • Review and process expense reports in Concur Expense, ensuring compliance with T&E policy (itemized receipts, per diem limits, restricted-expense rules, alcohol policy).

    • Perform first-line review of expense reports for completeness and adherence to established guidelines, flagging policy violations, exceptions, and compliance concerns for further review.

    • Monitor turnaround time and troubleshoot delayed or stuck reports to keep reimbursements timely.

    • Support reconciliation of involuntary termination expenses and other non-standard cases per established workflows.

  • Corporate Card Program Administration:

    • Process routine new card requests and standard cancellations/suspensions (e.g., employee-requested, standard offboarding) in coordination with HR and the card issuer.

    • Monitor card transactions for policy compliance and unusual activity, flagging suspected misuse or fraud for further review.

    • Support monthly reconciliation of card program activity, including bank-file discrepancy triage.

    • Coordinate the logistics of card program offboarding for departing employees, including initiating cancellation and tracking timelines.

  • Concur System Support and Training:

    • Serve as the first point of contact for employee and manager questions on Concur Expense.

    • Deliver T&E training to new hires, cardholders, and managers.

    • Maintain delegate access, user setup, and basic troubleshooting within Concur.

    • Support Concur reporting needs (e.g., Expense Entry Analysis, Card Transaction Detail) for ad hoc requests.

  • Cross-Functional Support:

    • Partner with Accounting, HR, and Payroll on expense- and card-related matters requiring coordination.

    • Provide expense and reconciliation support for large internal events as needed.

    • Crosstrain a designated backup team member on core review and monitoring tasks to ensure coverage during absences and peak volume.

Requirements

Requirements

  • 3 years of experience in expense administration, accounts payable, and/or corporate card administration when combined with an Associate’s degree or higher in accounting, business, or a related field

  • Experience with an expense management system

  • Strong attention to detail and ability to recognize when a situation falls outside routine guidelines and requires escalation

  • Clear, professional written communication for employee-facing policy guidance

  • Ability to handle sensitive financial information with discretion

Preferred Qualifications

  • 3 years of experience in expense administration, accounts payable, and/or corporate card administration when combined with an Associate’s degree or higher in accounting, business, or a related field

  • Experience with an expense management system

  • Strong attention to detail and ability to recognize when a situation falls outside routine guidelines and requires escalation

  • Clear, professional written communication for employee-facing policy guidance

  • Ability to handle sensitive financial information with discretion

Required Education

Bachelor’s degree, preferably in accounting, business, or a related field; an Associate’s degree combined with relevant experience may be accepted in lieu of a Bachelor’s degree

Status

Full-time

Location

This role will be full-time in our D.C. offices.

The expected base salary range for this position is $62,000-$68,000, however the offered salarymay be higher or lower than the above range dependent on numerous factors including, but not limited to location, work experience, skills and internal equity considerations. The base salary is not inclusive of benefits or other incentives.

A cover letter and resume are required to be considered for this position.

New employees will be required to successfully complete a background check.

Any communication to applicants relating to the Great Minds hiring process will only come from email addresses with the domains greatminds.org or greatminds.recruitee.com. If in the course of the application or hiring process with Great Minds you are contacted through another domain, are requested to provide banking or other sensitive information, or you note any other suspicious activity, please contact security@greatminds.org

Great Minds is an equal opportunity employer. We will extend equal opportunity to all individuals without regard to race, religion, color, sex (including pregnancy, sexual orientation, and gender identity), national origin, disability, age, genetic information, or any other status protected under applicable federal, state, or local laws. Our policy reflects and affirms the organization’s commitment to the principles of fair employment and the elimination of all discriminatory practices.

#LI-Remote #LI-Hybrid

Get your free, confidential resume review.
or drag and drop your file here.
Similar jobs

Similar jobs worth comparing

Expense Program Administrator
Expense Program Administrator

Great Minds • Washington

On-site
USD 62,000 - 68,000
Expense Program Lead — Remote/Hybrid (Concur & Card Admin)
Expense Program Lead — Remote/Hybrid (Concur & Card Admin)

Jobless • Washington, Northern (KY)

Hybrid
USD 62,000 - 68,000
Travel & Expense Supervisor
Travel & Expense Supervisor

Encore • Schiller Park (IL)

On-site
USD 74,000 - 97,000
Competitive salary
Welcoming culture and inclusivity
Access to worldwide benefits options
Concur Administrator
Concur Administrator

ATEC Spine • Carlsbad (CA)

On-site
USD 36,000 - 47,000
Travel & Expense Analyst
Travel & Expense Analyst

Creative Solutions Services, LLC • Columbus (OH)

On-site
USD 51,000 - 69,000
Concur Expense Analyst
Concur Expense Analyst

Monogram Health Inc • Brentwood (TN)

On-site
USD 50,000 - 70,000
Medical insurance
Dental insurance
Vision insurance
+5
Expense & Compliance Manager
Expense & Compliance Manager

BDO USA • Grand Rapids (MI)

On-site
USD 90,000 - 120,000
Expense & Compliance Manager
Expense & Compliance Manager

BDO USA, LLP • Grand Rapids (MI)

On-site
USD 110,000 - 150,000
Travel Card Administrator
Travel Card Administrator

Mrc Global • Montgomery (AL)

On-site
USD 55,000 - 75,000
Senior Manager, Accounting Operations (Travel & Expense)
Senior Manager, Accounting Operations (Travel & Expense)

Guardant Health, Inc. • Palo Alto (CA)

Hybrid
USD 163,000 - 226,000