The Credit Card Team Coordinator role has various responsibilities surrounding credit card processes that assist cardholders in efficiently managing their expense reports and cash reimbursements. This role entails reviewing and reconciling expense reports, verifying that details align with Applied policies and assisting cardholders in accurate, timely expense report submissions. Included is also helping to manage vendor payments to maintain supplier relationships, while ensuring timely payments. Analytical responsibilities include resolving issues for associates and vendors in a proficient and efficient manner. Continuous self-development including actively seeking cross training and leadership opportunities.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed