Track, manage, and audit all financial transactions for Great Lakes Petroleum’s corporate credit card program to ensure all charges comply with company policies. This role involves retrieving credit card receipts, validating and saving them electronically, and matching them in the credit card management system. The administrator will also audit receipts for legitimacy and limits, run daily reports, and communicate with customers, vendors, and other departments regarding charges. Additionally, the position will facilitate collection notices for past due receipts and perform other credit card functions related to maintenance and service. Support for other departments and assistance with special projects are also part of the role.
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Career Level
Entry Level
Education Level
High school or GED