University of New Orleans-posted 3 days ago
Full-time • Entry Level
New Orleans, LA
1,001-5,000 employees

The Coordinator of Card Services position will serve as the P-Card Program Administrator for the LaCarte Purchase Credit Card program and Controlled Billing Account (CBA) holder for the University’s Travel Card Program. Deploys campus-wide compliance of the usage of the University's P-Card program. Develops training guides and provides support for all end users. This includes providing instruction and training to employees upon original issuance of the state purchase credit card and annually as stated in the UNO and State Policies. Reconciles and audits purchase card billing statements to ensure all card expenditures fall within state and University policies. Ensures all purchase card supporting documentation and approvals are obtained during the reconciliation process and have been verified in Workday. Communicates new purchase/travel policies implemented by the Office of State Travel to faculty and staff. Updates and/or creates University policies in connection with these new requirements. Serves as the University's coordinator for all purchase card related issues by interfacing with the University's cardholders and approvers, vendors, and the Louisiana Office of State Purchasing. Processes, submits, and tracks Bank of America card applications. Coordinates and ensures all purchase cardholders and their supervisors obtain the annual state online certifications and agreement forms. Maintains purchase card rosters of employees. Manages updates and changes to card profiles. Within the Employee Clearance Form process, certifies the return or cancellation of cards for employees leaving the University. Runs State required and recommended monthly audit reports for P-Card and informs the State on any discrepancies. Monitors problem areas and develops compliance improvement plans for departments. Ensures electronic file integrations between Bank of America and Workday is done properly and data is accurate. Interfaces with the Bank and University technical support groups/Information Technology regarding resolution of problems encountered with the software. Prepares fiscal reports as required. As the University’s CBA holder, all travel related issues are handled by interfacing with the University's travelers and departments, the state contracted travel vendors, and the Louisiana Office of State Travel. All receipts for transactions on the CBA need to be uploaded timely along with all back up documentation in Bank of America - An organized hard copy of all documentation must be readily available for audit. Reviews and processes payments for airfare, conference registration fees, lodging, meals, etc. as requested by University travelers on UNO's Central Billing Account (CBA) and state credit cards. Additional duties as assigned.

  • Serve as the P-Card Program Administrator for the LaCarte Purchase Credit Card program and Controlled Billing Account (CBA) holder for the University’s Travel Card Program.
  • Deploy campus-wide compliance of the usage of the University's P-Card program.
  • Develop training guides and provides support for all end users.
  • Provide instruction and training to employees upon original issuance of the state purchase credit card and annually as stated in the UNO and State Policies.
  • Reconcile and audit purchase card billing statements to ensure all card expenditures fall within state and University policies.
  • Ensure all purchase card supporting documentation and approvals are obtained during the reconciliation process and have been verified in Workday.
  • Communicate new purchase/travel policies implemented by the Office of State Travel to faculty and staff.
  • Update and/or create University policies in connection with these new requirements.
  • Serve as the University's coordinator for all purchase card related issues by interfacing with the University's cardholders and approvers, vendors, and the Louisiana Office of State Purchasing.
  • Process, submit, and track Bank of America card applications.
  • Coordinate and ensure all purchase cardholders and their supervisors obtain the annual state online certifications and agreement forms.
  • Maintain purchase card rosters of employees.
  • Manage updates and changes to card profiles.
  • Certify the return or cancellation of cards for employees leaving the University.
  • Run State required and recommended monthly audit reports for P-Card and informs the State on any discrepancies.
  • Monitor problem areas and develops compliance improvement plans for departments.
  • Ensure electronic file integrations between Bank of America and Workday is done properly and data is accurate.
  • Interface with the Bank and University technical support groups/Information Technology regarding resolution of problems encountered with the software.
  • Prepare fiscal reports as required.
  • Handle all travel related issues by interfacing with the University's travelers and departments, the state contracted travel vendors, and the Louisiana Office of State Travel.
  • Upload all receipts for transactions on the CBA timely along with all back up documentation in Bank of America - An organized hard copy of all documentation must be readily available for audit.
  • Review and process payments for airfare, conference registration fees, lodging, meals, etc. as requested by University travelers on UNO's Central Billing Account (CBA) and state credit cards.
  • Additional duties as assigned.
  • Bachelor's Degree in Accounting or Business Administration and a minimum of two years of accounting experience in a diverse, service-oriented environment, or, in lieu of a degree, a minimum of four years of accounting experience in a diverse, service-oriented environment.
  • Ability to work independently.
  • Good customer service, strong verbal/written communication skills, and the ability to work effectively with others.
  • Working knowledge of a computer-based accounting system with experience in a large-scale automated accounting operation.
  • Proficient in the use of Microsoft Excel, PowerPoint, and Word.
  • Master's degree in Accounting or Business Administration.
  • Knowledge of Louisiana State travel policies and procedures.
  • Experience in an ERP computer-based fund accounting system in a higher education setting.
  • Experience in Accounts Payable processing and ERP/Workday systems.
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