Sr. Corporate Card Program Administrator

Job description

Job Description The Sr. Accounting Administrator for the Corporate Card & Expense Services Department maintains the Corporate Expense Card and Corporate Store Purchasing Card programs. This role provides support and maintenance of the expense tool programs for Corporate Team Members and delivers excellent experiences for Stores and Team Members with their credit card and expense needs. Qualifications: - Receive and process PCard applications and information to open new cards as necessary. - Process Corporate Card distribution to Team Members and Stores. - Download PCard Bank Statements and ensure proper approvals are obtained for payments. - Maintain, troubleshoot, and resolve inquiries for expense tools and systems - Ensure adherence of Corporate Card and Expense Policies and identify and communicate non-compliance. - Audit expense reports for Policy compliance and correspond as needed. - Maintain reporting and communications to ensure timely submission and approvals of expenses. - Track and process payments for expense related funds that are due company and maintain information relative to expense related funds that are due to Team Member. - Run reports to ensure PCard Transactio...