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CHRISTUS Health logo

Coordinator Corporate Travel - Accounting

Job Overview

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Employment Type

Full-time
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Work Schedule

Standard Hours
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Benefits

Health Insurance
Dental Insurance
Paid Time Off
Retirement Plan
Employee assistance program
Professional Development
flexible schedule

Job Description

CHRISTUS Health is a leading not-for-profit health system dedicated to providing compassionate, personalized care to communities it serves across multiple states. With a rich heritage and a robust network of hospitals, clinics, and health services, CHRISTUS Health emphasizes excellence in healthcare delivery, innovation, and a patient-centered approach. The organization is committed to fostering a collaborative and inclusive working environment that supports career growth, continuous learning, and meaningful contributions to the health sector. By focusing on holistic well-being and community outreach, CHRISTUS Health is recognized as a trusted name in healthcare, combining cutting-edge medical practices with a deep commitment to its... Show More

Job Requirements

  • High school diploma
  • Ability to communicate effectively with associates and leadership
  • Experience with administrative support and travel platforms
  • Strong problem-solving and multitasking abilities
  • High level of professionalism and discretion
  • Availability to work 8 AM to 5 PM Monday through Friday
  • Full-time work commitment

Job Qualifications

  • High school diploma
  • Proven experience in travel coordination or expense management
  • Strong communication and interpersonal skills
  • Ability to handle confidential information with discretion
  • Proficiency in travel and expense management platforms
  • Attention to detail and organizational skills
  • Ability to work collaboratively in a team environment

Job Duties

  • Research and resolve associate inquiries including travel reservations, expense reports, and purchasing cards
  • Service travelers via email, phone, newsletters, and partner websites
  • Collaborate with travel team members and third-party vendors to troubleshoot issues
  • Act as subject matter expert providing training on travel and expense matters
  • Monitor compliance with program guidelines and implement controls
  • Enforce policy provisions and escalate issues to leadership as needed
  • Manage the corporate cardholders platform as the Corporate Card Administrator
  • Support internal controls and disbursement functions and special projects
  • Stay updated on travel and expense industry best practices
  • Assist with monthly expense report reconciliation and reporting
  • Compile and analyze expense reporting data to track program trends
  • Support Travel and Expense Processors as required

Job Qualifications

Experience

No experience required


Job Location

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