Travel & Expense/Corporate Card Operations Manager

U.S. Bank•Minneapolis, MN
•$92,820 - $109,200•Hybrid

About The Position

The Travel & Expense/Corporate Card Operations Manager leads U.S. Bank’s travel and expense reimbursement program and corporate card administration function. The role provides operational support, ensures compliance with policies and applicable regulations, leads a team, and drives strategy and process improvements across travel, expense, and corporate card programs. It balances people management, operational oversight, project leadership, stakeholder partnership, and strategic initiatives in a highly visible, customer-focused environment. The position requires working from a U.S. Bank location three or more days per week. The salary range is $92,820 to $109,200, based on the primary location; actual pay may vary by role location. U.S. Bank also offers a benefits package, subject to eligibility requirements.

Requirements

  • Bachelor’s degree or equivalent work experience.
  • Typically five or more years of relevant experience.
  • Strong organizational, managerial, project management, and people leadership skills.
  • Excellent interpersonal, verbal, and written communication skills.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Applicants must be able to comply with U.S. Bank policies and procedures, including its Code of Ethics and Business Conduct and related workplace conduct and safety policies.

Nice To Haves

  • Experience with travel and expense operations and/or corporate card administration.
  • Experience leading projects and strategic initiatives.
  • Strong customer relationship management and stakeholder partnership skills.
  • Thorough knowledge of operational functions, systems, procedures, products, and services supported by the assigned area.
  • Understanding of applicable Federal and State laws and regulations.
  • Knowledge of applicable products, programs, financial analysis, and related documentation.
  • Experience working across multiple business functions and supporting geographically dispersed teams.
  • Workday experience.
  • Experience with Access Online, Spend Clarity, JIRA, or similar systems.

Responsibilities

  • Lead the travel, expense, and corporate card operations team, including coaching and developing staff.
  • Manage team performance by setting expectations, providing coaching and feedback, and supporting employee development.
  • Manage day-to-day operations for travel and expense reimbursement and corporate card programs.
  • Ensure quality service, operational effectiveness, and compliance with corporate policies and applicable regulations.
  • Partner with stakeholders across Corporate Payment Systems (CPS), Procurement, Human Resources, Internal Fraud, Product & Strategy, and other business areas.
  • Oversee corporate card administration, escalations, program support, and operational controls.
  • Drive process improvements, strategic initiatives, and operational efficiencies.
  • Lead projects, support system enhancements and testing, and participate in reviewing and recommending operational systems and procedures.
  • Serve as an escalation point for complex issues and customer concerns.

Benefits

  • Medical, dental, and vision healthcare coverage.
  • Basic term and optional term life insurance.
  • Short-term and long-term disability insurance.
  • Pregnancy disability and parental leave.
  • 401(k) and employer-funded retirement plan.
  • Paid vacation, from two to five weeks depending on salary grade and tenure.
  • Up to 11 paid holiday opportunities.
  • Adoption assistance.
  • Sick and Safe Leave accruals of one hour for every 30 hours worked, up to 80 hours per calendar year unless otherwise provided by law.
  • Incentive and recognition programs.
  • Equity stock purchase, 401(k) contribution, and pension, subject to eligibility requirements.
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