Full-Time

Corporate Travel and Credit Card Program Administrator

Posted on 9/3/2025

Baker Construction

Baker Construction

No salary listed

Liberty Township, OH, USA

In Person

Category
Administrative & Executive Assistance (1)
Required Skills
Word/Pages/Docs
Data Analysis
Excel/Numbers/Sheets
Requirements
  • High School Diploma or equivalent certification and four years of clerical/administrative related experience
  • Experience with Concur and T&E system is required
  • Experience with corporate travel and credit cards is a plus
  • Proficient in Microsoft software programs such as Word and Excel; must possess advanced skills in Excel, i.e. able to use pivot tables and formulas
  • Excellent communication and customer service skills
  • Ability to read, to analyze, and to interpret business-related periodicals, journals, technical procedures, and governmental regulations
  • Ability to apply this data to the Baker 'family of companies'
  • Ability to prepare and write routine correspondence
  • Ability to present materials including responding to managers, clients, customers, and co-worker inquiries
  • Ability to calculate mathematical figures such as addition, subtraction, multiplication, and division
  • Ability to apply concepts such as fractions, percentages, and proportions to practical situations
  • Ability to solve practical problems and deal with a variety of variables in situations where standardization exists
  • Ability to interpret a variety of instructions furnished in written, oral, diagram or schedule form
  • Ability to prioritize and meet deadlines
  • Strong organizational skills with the ability to manage multiple priorities effectively
Responsibilities
  • Serves as the primary point of contact for all travel-related coordination, support, and vendor engagement
  • Monitors and responds to travel inquiries from the business operations
  • Communicates with Regional Travel Admins on process updates, issues, etc.
  • Collaborates regularly with the AAA Travel Account Manager to ensure consistent service and program alignment
  • Meets quarterly with travel vendor representatives and AAA to review performance and spending
  • Works with AAA to negotiate discounted hotel programs for long-term jobsites
  • Reviews weekly reports sent from National/Enterprise and remove termed employees from Direct Bill accounts
  • Updates job and personnel records in Concur daily to maintain accurate travel profiles
  • Reviews and acts on the monthly Unused Ticket Report provided by AAA
  • Processes the monthly Conferma report and coordinate data sharing with IT and Job Cost teams
  • Participates in and support the implementation of new Travel & Expense systems, including testing, training, and post-launch issue resolution
  • Administers the corporate credit card program for cardholders, including: Issuance of new cards to employees, Cancellation of cards for terminated employees, Adjustments to credit limits as required
  • Serves as the liaison for employee credit card inquiries and issue resolution
  • Prints and forwards monthly banking credit card statements to designated personnel for reconciliation of tax-related payments
  • Coordinates with Treasury and the banking institution to establish new administrator access

Company Size

N/A

Company Stage

N/A

Total Funding

N/A

Headquarters

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Founded

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INACTIVE