Administrator - Travel, Meetings, and Expenses

Skechers•Manhattan Beach, CA

About The Position

The Administrator - Travel, Meetings, and Expenses provides administrative and operational support to Skechers’ Travel and Meetings Department, helping ensure efficient, accurate, and compliant day-to-day operations. The role supports corporate travel, meetings, and expense activities, with an emphasis on organization, accuracy, coordination, and process execution. The successful candidate is highly organized, detail-oriented, proactive, adaptable, and able to manage multiple priorities with minimal supervision in a fast-paced environment while providing strong customer service.

Requirements

  • Strong technical aptitude and ability to learn and administer travel and meeting platforms.
  • Excellent written and verbal communication skills and ability to interact professionally across organizational levels.
  • Exceptional attention to detail and strong problem-solving skills.
  • Proficiency in Microsoft Office Suite, including advanced Excel skills for data reporting.
  • Experience using Adobe Acrobat Pro for document preparation and management.
  • Ability to handle confidential information with absolute discretion.
  • At least 2 years of experience in administrative support, travel coordination, meeting planning, or a related corporate role.

Nice To Haves

  • College degree or equivalent experience preferred.
  • Experience working with travel or expense technology tools strongly preferred.
  • Familiarity with video conferencing tools such as Zoom and Microsoft Teams.
  • Experience with design tools such as Canva and project-management platforms such as Smartsheet.

Responsibilities

  • Monitor and manage a high-volume shared inbox; review and process incoming requests in accordance with company policies and procedures, set priorities, track outstanding items, and ensure timely follow-up and completion.
  • Perform quality-control checks on final travel itineraries for accuracy and alignment with company policy.
  • Support administration of the Concur Travel & Expense platform, including distributing policy and training materials, onboarding new users, and assisting employees with system navigation.
  • Support hotel arrangements for tradeshows, conferences, and corporate events by tracking reservations against travel and meeting rosters and distributing confirmations to travelers.
  • Maintain master spreadsheets for events, conferences, and tradeshows.
  • Support business dinner reservations, hotel payment processing, invoice review, receipt reconciliation, and follow-up on discrepancies.
  • Coordinate conference and event materials for distribution and maintain accurate inventory of those materials.
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