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Prince Technology Solutions is seeking a Travel Expense Administrator / Coordinator to manage hotel bookings for traveling employees and act as the main point of contact for itineraries. The role requires strong business math skills and proximity to Shelby Township, MI, with local candidates given preference.
Responsibilities include coordinating hotel stays, handling cancellations and extensions, monitoring per diems, tracking expenses, and generating weekly client invoices.
Needs to be able to demonstrate previous experience doing similar work.
Will consider local candidates only. Must live within 5 to 15 miles of Shelby Township, MI
Individual will coordinate and schedule hotel stays for traveling employees.
Will work as a liason between client and employees to book hotel stays, cancel, refund or extend hotel stays depending on needs.
Will monitor and adjust daily per diems per days worked.
Will service as main point of contact to traveling employees and inform them of where they are going, what time they need to arrive, when they can check in/out of hotels based on work needs.
Will track all expenses on a tracking sheet and adjust, add or subtract as needed.
Individuals applying need to have solid business math skills.
Will create invoices to client on a weekly basis for travel expenses, daily per diems, hotel stays, hours worked, mileage to and from work sites, etc.
High School Diploma at the very least.
We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status or any other characteristic protected by law.
This position is currently accepting applications.