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2 weeks ago
We are seeking a highly skilled Corporate Card Program Specialist to join our team. In this role, you will be responsible for managing our corporate card program, including the maintenance of card limits, addressing cardholder inquiries, and ensuring timely and accurate reconciliation of card transactions.
Responsibilities- Maintenance of corporate Pcard program, including issuance, activation, deactivation of cards, managing card limits, and addressing cardholder inquiries.
- Ensure timely and accurate reconciliation of card transactions with Concur or other expense systems.
- Coordinate with the payments team to address and resolve any card-related payment issues.
- Monitor Concur aging reports to identify any overdue expenses or exceptions.
- Provide training and support for Concur users, helping troubleshoot and resolve system issues.
- Ensure adherence to corporate policies related to Pcard spend and card usage.
- Regularly review card activity for misuse or non-compliance, implementing corrective actions as necessary.
- Act as the primary point of contact for cardholders regarding inquiries, disputes, and troubleshooting.
- Manage card suspensions, delinquency follow-up, and clearing.
- Education: Bachelor's degree in finance, accounting, business administration, or a related field.
- Experience: A minimum of 1+ years of experience in corporate card administration, travel & expense management, or finance operations, with in-depth knowledge of T&E/Pcard programs.
- Proven experience managing corporate card programs and systems like Concur, SAP, or other expense management platforms.
- Demonstrated expertise in managing high-volume card transactions and expense workflows in large or complex organizations.
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