About The Opportunity
We are seeking a highly motivated Travel & Expense Manager to oversee the company’s travel and expense programs and ensure cost efficiency, policy compliance, and an optimized employee experience. This role will drive process improvements, supplier management, reporting insights, and system optimization to support scalable growth and operational excellence. This role is critical to ensuring operational excellence as we significantly increase travel volume and complexity, while driving support to a fast-paced, high-demand organization.
The Impact You'll Make
Program Management & StrategyOwn and manage the end-to-end travel and expense program
Develop and enforce travel & expense (T&E) policies aligned with company goals and compliance requirements
Drive cost optimization strategies across travel, lodging, and other expense categories
Continuously evaluate and enhance the employee travel experience
Identify and implement process improvements to streamline T&E workflows
Partner with Procurement, Finance, and Accounts Payable to align T&E with Procure-to-Pay (P2P) processes
Leverage automation and system capabilities to reduce manual effort and cycle times
Support system implementations, integrations, and enhancements (e.g., expense platforms, ERP)
Manage relationships with travel platform provider (Navan), airlines, hotels, and expense software providers
Negotiate contracts and drive supplier performance and savings
Act as the primary point of contact for internal stakeholders across departments
Ensure adherence to company policies, audit requirements, and regulatory standards
Monitor and enforce compliance with travel booking and expense submission guidelines
Develop and deliver regular reporting on travel spend, policy compliance, and savings opportunities
Provide actionable insights to leadership to inform decision-making
Build dashboards and KPIs to track program performance
Oversee the full expense lifecycle: submission, review, approval, audit, and reimbursement
Ensure timely, accurate reimbursement processing in alignment with SLAs
Establish and monitor controls to prevent duplicate, fraudulent, or non-compliant expensesPartner with Accounts Payable to ensure seamless reimbursement processing and payment accuracy
Ensure proper expense categorization, coding, and alignment with financial reporting requirements
Own and administer the corporate card program (individual cards/ virtual cards)
Manage card issuance, cancellations, credit limits, and user access controls
Monitor card usage to ensure compliance with company policy and detect misuse or fraud
What You Bring To The Table
Bachelor’s degree in Finance, Business, or related field
5+ years of experience in travel, expense, procurement, or finance operations
Strong understanding of T&E policies, expense management, and travel programs
Experience with expense management systems (Navan)
Proven ability to manage suppliers and drive cost savings
Strong analytical and problem-solving skills
Base Salary
New York / New Jersey: $128,000 - $135,500.
Chicago: $115,000 - $122,000
Benefits
We offer a competitive salary package including equity and 401K. Additionally, we provide multiple medical, dental, and vision plans to meet all of our employees' needs as well as many benefits and perks that are not listed.
A Final Note
At Wonder, we build the best teams by hiring with an objective lens — evaluating people for their potential while championing diversity, equity, and inclusion. We do not discriminate based on race, color, religion, gender identity or expression, sexual orientation, national origin, age, military service eligibility, veteran status, marital status, disability, or any other protected class. As part of our commitment to fair and compliant hiring practices, Wonder participates in the federal government's E-Verify program to confirm employment eligibility. If you need an accommodation during the interview process, please let your recruiter know.
We look forward to hearing from you! We'll contact you via email or text to schedule interviews and share information about your candidacy.
Skills Required
- Bachelor's degree in Finance, Business, or related field
- 5+ years of experience in travel, expense, procurement, or finance operations
- Strong understanding of travel and expense (T&E) policies and expense management
- Experience with expense management systems (Navan)
- Proven ability to manage suppliers and drive cost savings
- Strong analytical and problem-solving skills
Wonder Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Wonder and has not been reviewed or approved by Wonder.
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Healthcare Strength — Feedback suggests comprehensive medical, dental, and vision coverage, mental health benefits, and HSA/FSA options are common. Several postings also cite employer‑paid life insurance, reinforcing a strong health benefits foundation.
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Equity Value & Accessibility — Compensation packages frequently include company equity or stock options alongside salary. Corporate and managerial employees highlight equity as part of a great overall package and a motivator.
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Wellbeing & Lifestyle Benefits — Workplace perks such as free daily meals, commuter benefits, onsite gym access, happy hours, and company outings are regularly cited. These lifestyle benefits add tangible day‑to‑day value beyond base pay.
Wonder Insights
What We Do
Wonder is a fast-growing, food-tech startup that’s raising the bar on the role food plays in peoples’ lives. We’re a team of food-lovers, entrepreneurs, and some of the most accomplished innovators in the culinary, logistics, and technology industries. Backed by top-tier venture capitalists, we’re moving quickly to pioneer the future of food.
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