Finance Operations & Expense Coordinator (Part Time)

Original Composites and Fibers•Columbus, OH

About The Position

The Finance Operations & Expense Coordinator provides operational support to the Treasury and Cash Management team, working closely with the Treasury Lead and supporting the broader Treasury organization. This part-time position is expected to work approximately 20 hours per week and serves as a central point of coordination for expense management, operational issue resolution, vendor support, and cross-functional finance activities. The role requires frequent collaboration with teams across North America, Europe, Latin America, and Asia. The ideal candidate is highly organized, solutions-oriented, and experienced working in a multinational environment where coordination across different regions, cultures, and time zones is essential.

Requirements

  • Bachelor's degree or equivalent experience in Business, Finance, Accounting, or a related field.
  • 3+ years of experience in finance operations, expense management, accounts payable, shared services, or related operational roles.
  • Experience supporting global or multinational organizations.
  • Demonstrated ability to work effectively across regions, cultures, and time zones.
  • Strong organizational skills with the ability to manage multiple priorities simultaneously.
  • Excellent problem-solving and follow-through skills.
  • Strong Microsoft Office skills, including Excel.
  • Effective written and verbal communication skills.

Nice To Haves

  • Experience supporting Time & Expense systems and processes.
  • Exposure to treasury, cash management, banking operations, or corporate finance.
  • Experience working with ERP or enterprise financial systems.
  • Experience coordinating with external vendors and service providers.

Responsibilities

  • Support global Time & Expense processes by responding to inquiries, troubleshooting issues, and coordinating resolution with internal teams and external providers.
  • Serve as a liaison between employees, managers, vendors, and finance stakeholders to address operational questions and concerns.
  • Track, prioritize, and follow up on open issues to ensure timely resolution.
  • Coordinate with suppliers, vendors, and service providers regarding expense-related and finance operational matters.
  • Support treasury and cash management activities through administrative coordination and process support.
  • Maintain process documentation, trackers, and records to support operational consistency.
  • Identify recurring issues and elevate opportunities for process improvement.
  • Partner with Finance, Procurement, Shared Services, and regional business teams to ensure smooth execution of operational processes.
  • Assist with ad hoc projects and operational initiatives as assigned.
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