Travel and Expense Coordinator

DMG MORI USA, INC - 3.3

Hoffman Estates, IL Job Details 3 hours ago Benefits Travel reimbursement Qualifications Accounting systems Preparation of internal financial performance reports System administration Business travel arrangements Data analysis reporting Bachelor's degree in finance SAP Regulatory compliance Mid-level Bachelor's degree in business administration Finance Expense reports Bachelor's degree Internal employee customer service Continuous improvement Financial workflow efficiency improvements User support Financial data management Vendor communication Organizational skills Compliance support tasks Cost reduction analysis Financial regulatory compliance Business Administration Data accuracy checks Bachelor's degree in accounting Business Travel planning software 2 years Accounting Full Job Description

DMG MORI USA, INC.

Job Title Travel & Expense Coordinator Reporting Manager Controller Location Hoffman Estates, IL & Chicago, IL Hours Monday through Friday, 8:30am to 5:30pm Classification Non-Exempt (Hourly) Travel 0% Position Summary The Travel & Expense Coordinator is responsible for managing employee travel arrangements, overseeing expense report processing, and ensuring compliance with company policies. This role supports operational efficiency, accurate financial reporting, and a positive employee experience by providing timely, detail‑oriented administrative support. Employment is conditioned on DMG MORI's ability to obtain and maintain any necessary export licensing. We are an Equal Opportunity Employer. We maintain a drug-free workplace and perform pre-employment substance abuse screening. Essential Duties Travel Administration — Coordinate domestic and international travel, including flights, hotels, ground transportation, and itineraries. Expense Report Management — Review, validate, and process employee expense reports for accuracy and policy compliance. Policy Compliance — Ensure all travel and expense submissions adhere to corporate guidelines and regulatory requirements. Vendor Coordination — Work with travel agencies, hotels, and transportation providers to secure competitive rates and resolve issues. System Administration — Maintain and support travel/expense platforms (e.g., Concur, SAP, Certify), including troubleshooting and user assistance. Reporting & Analysis — Prepare monthly travel and expense reports, identify trends, and recommend cost‑saving opportunities. Employee Support — Provide guidance on travel bookings, expense submissions, reimbursement timelines, and policy questions. Process Improvement — Identify opportunities to streamline workflows, enhance compliance, and improve user experience. Other duties as assigned. Qualifications Bachelor's degree in Business Administration, Accounting, Finance, or related field preferred. 2+ years of experience in travel coordination, expense administration, or corporate support roles. Strong proficiency in travel/expense systems (e.g., Concur, SAP). Excellent attention to detail, organizational skills, and ability to manage multiple deadlines. Strong communication and customer‑service skills. Ability to analyze data, identify discrepancies, and resolve issues efficiently. Familiarity with corporate travel policies and reimbursement regulations. Work Environment General office environment will be experienced. There will be periodic exposure to manufacturing environments which may present possible hazards such as noise, electricity, chemicals, heavy equipment, and other automated and manual machinery.

Physical Demands Frequent:

Sitting at desk, utilizing computers and phones. Repetitive hand, wrist, arm, and shoulder movements.

Periodic:

Standing, walking, bending, and stooping.

Occasional:

Lifting, pushing, and pulling objects.