Corporate Travel & Expense Administrator

    Highlights

    ROLE DESCRIPTION: Victra is seeking detail-oriented and service-driven Travel & Expense Coordinator to support Victra's Travel & Expense team travel coordination and logistics for employees across our nationwide retail operations. The ideal candidate combines excellent customer service with a strong grasp of travel booking systems, policy compliance, and the fast-paced nature of supporting a large, distributed retail workforce.

    Numbers & Facts

    LocationDurham, NC

    Description

    Location: Hybrid - Durham,NC

    Hours: M-F (12pm-9pm)

    ABOUT US:

    Victra is Verizon's largest premium retailer in the United States. We thrive on collaboration, innovation, and performance. Our mission is to "Connect technology to life in a trustworthy, fun, and profitable way". We work closely with Verizon and our brand partners to deliver exceptional product offerings, promotions, and campaigns that drive in-store traffic and revenue.

    ROLE DESCRIPTION:

    Victra is seeking detail-oriented and service-driven Travel & Expense Coordinator to support Victra's Travel & Expense team travel coordination and logistics for employees across our nationwide retail operations. Reporting to the Corporate Travel & Expense Manager, this role is responsible for handling end-to-end travel arrangements for field and corporate employees. The ideal candidate combines excellent customer service with a strong grasp of travel booking systems, policy compliance, and the fast-paced nature of supporting a large, distributed retail workforce.

    KEY RESPONSIBILITIES:

    Travel & Expense Program Administration

    • Book air, car, hotel and rail travel based on approved itineraries and company travel policies in GDS (Sabre) and through online booking tool.
    • Ensure all bookings are accurate, timely, and optimized for cost efficiency and traveler convenience.
    • Assist with itinerary changes, cancellations, rebooking's, and emergency travel support.
    • Support employee offboarding by ensuring timely closure of T&E reports and accounts.
    • · Provided administrative Support for company's card & expense tool, Ramp.

    Policy Compliance, Education & Documentation

    • Apply Victra's corporate travel policy consistently, flagging any exceptions for manager review and approval.
    • Communicate with employees and leaders to confirm preferences, answer questions, and resolve travel issues.
    • Maintain accurate traveler records and documentation for each trip, ensuring details are properly entered into the travel management system.
    • Help educate travelers on travel policies, approval processes, and preferred vendors.
    • Provide guidance and resources to employees on T&E systems, tools, and policies.

    Customer Service & Team

    • Respond to employee inquiries with a focus on delivering timely, accurate, and customer-friendly resolutions
    • Deliver white-glove support to travelers, with an emphasis on professionalism, clarity, and responsiveness.
    • Troubleshoot and escalate issues as needed to ensure smooth travel experiences.
    • Partner with team members to handle high-volume travel periods or priority bookings.

    Collaboration & Process Improvement

    • Support process improvement initiatives led by the Corporate Travel & Expense Manager.
    • Assist with ad-hoc projects and cross-functional requests to support evolving business needs.
    • Work closely with the Corporate Travel Manager and other agents to share updates, best practices, and service improvements.
    • Stay current on travel trends, tools, and procedures that improve efficiency or traveler satisfaction.
    • Assist in collecting feedback and recommending enhancements to the travel program.

    WHAT WE ARE LOOKING FOR:

    Education & Experience

    • High school diploma or GED required; associate or bachelor's degree preferred.
    • 10+ years of experience in corporate travel booking with a Travel Management Company, preferably CTM.
    • Familiarity with corporate travel management platforms (e.g., Concur, Lightning, Ramp Expense etc.) strongly preferred.
    • Previous expense platform experience preferred, Ramp Expense experience preferred.

    Skills & Competencies

    • Exceptional attention to detail, organization, and follow-through.
    • Strong verbal and written communication skills.
    • Ability to multitask and prioritize in a deadline-driven environment.
    • Service mindset with a calm, solutions-focused approach to challenges.
    • Basic understanding of travel logistics, pricing structures, and fare rules.

    Working Conditions

    • Flexibility to occasionally work extended hours or adjust shifts during peak travel periods.
    • Hybrid role and requires working in the HQ office 3 days a week if local in RDU area or virtual for West Coast applicants.
    • Due to shift time requirements, virtual position will be considered for west coast applicants.
    • Shift hours are Monday to Friday 12pm to - 9p EST.

    WHY JOIN US?

    • Paid training and career development opportunities.
    • Comprehensive health, dental, and vision insurance.
    • 401k retirement plan.
    • Tuition reimbursement.
    • Employee discounts on Verizon services.
    • Referral bonuses.
    • Career pathing opportunities.

    EQUAL OPPORTUNITY EMPLOYER

    We're proud to be an equal opportunity employer - and celebrate our employees' differences, regardless of race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, or Veteran status. Different makes us better.

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