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Administrator Credit Card Operations Jobs (NOW HIRING)

Credit Card Administrator Department: Finance Reports to: Controller Salary grade: N Salary Range ... To provide operational and project-based support functions for Director and above. Strong ...

Card Ops Program Administrator DEPARTMENT: Card Operations STATUS: Exempt JOB CODE: 4111 PAY RANGE ... meet the Credit Unions current and future strategic initiatives for Card Operations, operating ...

Director, Card Operations Location: Remote (Las Vegas or California preferred) Reports To: VP, ... For everything else, the Sunbit Credit Card delivers a modern, no-fee credit experience managed in ...

Director, Card Operations Location: Remote (Las Vegas or California preferred) Reports To: VP, ... For everything else, the Sunbit Credit Card delivers a modern, no-fee credit experience managed in ...

Director, Card Operations Location: Remote (Las Vegas or California preferred) Reports To: VP, ... For everything else, the Sunbit Credit Card delivers a modern, no-fee credit experience managed in ...

Showing results 21-40

Administrator Credit Card Operations information

See salary details

$17.5K

$77.8K

$190.5K

How much do administrator credit card operations jobs pay per year?

As of Sep 14, 2026, the average yearly pay for administrator credit card operations in the United States is $77,758.00, according to ZipRecruiter salary data. Most workers in this role earn between $45,000.00 and $107,500.00 per year, depending on experience, location, and employer.

What is the difference between Administrator Credit Card Operations vs Credit Analyst?

AspectAdministrator Credit Card OperationsCredit Analyst
Primary RoleManages credit card processing, account setup, and transaction oversightAssesses creditworthiness and analyzes financial data for lending decisions
Required SkillsKnowledge of payment systems, customer service, complianceFinancial analysis, risk assessment, credit scoring
Work EnvironmentBanking or financial institutions, customer service settingsFinancial institutions, lending departments
CertificationsTypically none required, but certifications like CCSP can helpCertifications like CFA, Credit Risk certifications are common

While both roles operate within financial institutions, the Administrator Credit Card Operations focuses on managing credit card transactions and account processes, whereas the Credit Analyst evaluates credit risk and makes lending decisions. Understanding these differences helps job seekers identify the right career path in the financial industry.

What are popular job titles related to Administrator Credit Card Operations jobs?

For Administrator Credit Card Operations jobs, the most frequently searched job titles are:

Infographic showing various Administrator Credit Card Operations job openings in the United States as of September 2026, with employment types broken down into 1% As Needed, 80% Full Time, 16% Part Time, 1% Temporary, 1% Contract, and 1% Nights. Highlights an 93% Physical, 2% Hybrid, and 5% Remote job distribution, with an average salary of $77,758 per year, or $37.4 per hour.

Credit Card Administrator

Remote

Full-time

Re-posted 26 days ago


Job description

Position Title:Credit Card Administrator

Department:Finance

Reports to:Controller

Salary grade:N

Salary Range:60,000- 75,000

Position Summary:

To provide operational and project-based support functions for Director and above. Strong individual contributor with strong technical knowledge; proven ability to independently manage small to large projects; proficient at analytical research and executive report development; ability to write scopes of work and documents without direct supervision; excellent service provider requiring minimal direction and oversight; creative problem solver with excellent personal organizational and planning skills; established verbal and written communication skills. Projects/assignments are more complex in nature. Possess a comprehensive understanding of housing authority and/or MTW agencyplatform. Act as the lead in the planning,coordinationand development of projects. Ability to fully execute assignments without significant training.

Roles and Responsibilities:

  • Develop and implement a comprehensive department document handling strategy for electronic and paper filing/storage including document handling process, inventory and location, new hireorientationand removal of filing cabinets.

  • Lead, mentor, train and provide back-upassistanceto the department's team of Administrative Assistants in the execution of daily duties and specialprojects asassigned.

  • Project manage, follow up, track, solution andmaintaina comprehensive project/task management update framework for the CSG Management team and provide executive status reports and summaries on all projects and tasks to ensure effective implementation within definedtimeframes.

  • Compile, write and distribute department's bi-weeklyteame-update.

  • Review, updateall relevant departmental information on AHA's intranet and internet sites, including team portals and shared/network drives.

  • Assistwith the review, editing and updating of the Housing Choice Voucher Program Operations Manual,proceduresand policies.

  • Review,editandfacilitateSVP approval of changessubmittedthrough the Change Management Process.

  • Serve as the department's primary point of contact for all people-related matters including employee onboarding and orientation/training, performance reviews, recognition and development, employee out-processing, seating/office moves, securityaccessesand other operational logistics.

  • Manage the use of the department's corporate credit card andfacilitatepurchases for the department according to company guidelines.

  • Order supplies and manage the Office Supply budget for the department according to company guidelines.

  • Project manage and coordinate projects and programs to ensure high quality end results within giventimeframe.

  • Perform word processing and desktop publishing to include presentations,spreadsheetand graphs; transcribe information of a sensitive nature; may berequiredto take meeting and/or conference call minutes.

  • Review and edit written material to ensure accuracy, neatness,

  • correctpunctuationand grammar; recommend changes to improve readability and clarity.

  • Research,compileand summarize information to formulate correspondence and respond to various inquiries from internal and external customers.

  • Coordinate, assist in planning, prepare agenda and monitor meetings; maintain calendar(s) and travel requests.

  • Maintain confidential and specialized files,recordsand reports.

  • Actively promote and ensure clear communication within the department andfacilitateinter-departmental communication.

  • May berequiredto perform other related duties asrequiredand/or assigned.

Knowledge and Skill Requirements:

  • Bachelor's degree in finance, Accounting, BusinessManagementor related field

  • Master's Degree preferred

  • 4+ years' experience in Accounts Payable or Cash Management

  • Knowledge of accounting concepts,practicesand policies.

  • Proven ability to create financial models

  • Ability to manipulate data and use reporting system

  • Good team player and ability to meet strict deadlines

  • Excellent analytical skills

  • Demonstratedproficiencyof current office technology and software application(s) anddemonstrateduse of such technology/applications on a Regular basis including strong Microsoft Office skills (e.g.,Excel and Word

Working Conditions:

Works in an office environment. May require frequent bending, stooping, reaching and prolonged sitting and/or standing. Frequent local travel whichnecessitatesa valid State of Georgia driver's license and be fully insurable for the purpose of obtaining clearance on company "Authorized Drivers List."AHAuthorized Driver or Assigned Vehicle