Assists in monitoring Purchasing Card and Travel & Entertainment Card activity and the processing of new and existing cardholder requests. Conducts training for new cardholders, reviews cardholder documentation, and ensures compliance with Policies and Procedures. Assists Corporate Card Administrator as needed. Meets with auditors, staff, and faculty as needed. With the Corporate Card Administrator, completes monthly reconciliation of Purchasing Card and T&E charges for Payment and provides Accounting with files for posting to WaveWorks.
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Job Type
Full-time
Career Level
Mid Level
Education Level
High school or GED