The P-Card Administrator is responsible for managing the P-Card program to ensure efficient operation, compliance with applicable policies and audit requirements. This role acts as the primary point ...
The P-Card Administrator is responsible for managing the P-Card program to ensure efficient operation, compliance with applicable policies and audit requirements. This role acts as the primary point ...
The P-Card Administrator is responsible for managing the P-Card program to ensure efficient operation, compliance with applicable policies and audit requirements. This role acts as the primary point ...
The P-Card Administrator is responsible for managing the P-Card program to ensure efficient operation, compliance with applicable policies and audit requirements. This role acts as the primary point ...
The P-Card Administrator is responsible for managing the P-Card program to ensure efficient operation, compliance with applicable policies and audit requirements. This role acts as the primary point ...
The P-Card Administrator is responsible for managing the P-Card program to ensure efficient operation, compliance with applicable policies and audit requirements. This role acts as the primary point ...
Accounts Payable/Purchasing Card Administrator
House, NM · On-site
$18 - $24.25/hr
The Accounts Payable / Purchasing & Travel Card Administrator plays a critical role within the Finance Department, responsible for the full cycle of accounts payable operations and the comprehensive ...
Accounts Payable/Purchasing Card Administrator
House, NM · On-site
$18 - $24.25/hr
The Accounts Payable / Purchasing & Travel Card Administrator plays a critical role within the Finance Department, responsible for the full cycle of accounts payable operations and the comprehensive ...
Purchasing Coordinator
Fort Worth, TX · On-site
$20.25 - $27/hr
Administers the routine functions of the purchasing card. * Coordinates information going in and out of the Purchasing Department. * Processes vendor documentation and reviews for compliance.
Purchasing Coordinator
Fort Worth, TX · On-site
$20.25 - $27/hr
Administers the routine functions of the purchasing card. * Coordinates information going in and out of the Purchasing Department. * Processes vendor documentation and reviews for compliance.
Purchasing Coordinator
Fort Worth, TX · On-site
$19 - $25.75/hr
Administers the routine functions of the purchasing card. * Coordinates information going in and out of the Purchasing Department. * Processes vendor documentation and reviews for compliance.
Purchasing Coordinator
Fort Worth, TX · On-site
$19 - $25.75/hr
Administers the routine functions of the purchasing card. * Coordinates information going in and out of the Purchasing Department. * Processes vendor documentation and reviews for compliance.
Purchasing Coordinator
Atlanta, GA · On-site
$20 - $26.75/hr
Serve as the Program Administrator for the corporate purchasing card program and the BCD Travel program. * Compliance & Auditing: Perform rigorous monthly compliance audits on all purchasing card ...
Purchasing Coordinator
Atlanta, GA · On-site
$20 - $26.75/hr
Serve as the Program Administrator for the corporate purchasing card program and the BCD Travel program. * Compliance & Auditing: Perform rigorous monthly compliance audits on all purchasing card ...
Vendor & Operational Services Manage the college's purchasing card program acting as the purchasing card administrator including program reporting of expenditures, benchmarking, monthly ...
Vendor & Operational Services Manage the college's purchasing card program acting as the purchasing card administrator including program reporting of expenditures, benchmarking, monthly ...
Purchasing Buyer
Saint George, UT · On-site
This position also assists with procurement training, supports the University Purchasing Card (PCard) program, and contributes to process improvements and campus-wide procurement education.
Purchasing Buyer
Saint George, UT · On-site
This position also assists with procurement training, supports the University Purchasing Card (PCard) program, and contributes to process improvements and campus-wide procurement education.
Vendor & Operational Services Manage the college's purchasing card program acting as the purchasing card administrator including program reporting of expenditures, benchmarking, monthly ...
Vendor & Operational Services Manage the college's purchasing card program acting as the purchasing card administrator including program reporting of expenditures, benchmarking, monthly ...
Senior Purchasing Manager
Sugar Grove, IL · On-site
Vendor & Operational Services Manage the college's purchasing card program acting as the purchasing card administrator including program reporting of expenditures, benchmarking, monthly ...
Senior Purchasing Manager
Sugar Grove, IL · On-site
Vendor & Operational Services Manage the college's purchasing card program acting as the purchasing card administrator including program reporting of expenditures, benchmarking, monthly ...
Associate Director, Purchasing
Tampa, FL · On-site
$82.11K - $130.40K/yr
Administer or manage the College's Purchasing Card ("P-Card") Program. * Co-develop and provide support services for information technology systems and software used to facilitate procurement and ...
Associate Director, Purchasing
Tampa, FL · On-site
$82.11K - $130.40K/yr
Administer or manage the College's Purchasing Card ("P-Card") Program. * Co-develop and provide support services for information technology systems and software used to facilitate procurement and ...
Expense Processor - Global Card Program Administration
Austin, TX · On-site
$48.20K/yr
Provide back-up support to Card Program Administrators including the management of corporate and purchasing card program administration activities across North America, including card issuance ...
Expense Processor - Global Card Program Administration
Austin, TX · On-site
$48.20K/yr
Provide back-up support to Card Program Administrators including the management of corporate and purchasing card program administration activities across North America, including card issuance ...
Expense Processor - Global Card Program Administration
Austin, TX · On-site
$48.20K/yr
Provide back-up support to Card Program Administrators including the management of corporate and purchasing card program administration activities across North America, including card issuance ...
Expense Processor - Global Card Program Administration
Austin, TX · On-site
$48.20K/yr
Provide back-up support to Card Program Administrators including the management of corporate and purchasing card program administration activities across North America, including card issuance ...
The Senior Purchase Card Consultant is responsible for providing leadership, guidance, and technical and regulatory expertise to the Purchase Card Analysts in conducting their oversight role for the ...
The Senior Purchase Card Consultant is responsible for providing leadership, guidance, and technical and regulatory expertise to the Purchase Card Analysts in conducting their oversight role for the ...
PURCHASING AGENT I - 64051276 1
Saint Petersburg, FL · On-site
$38.24K - $40K/yr
Knowledgeable of State Contracts and P-Card requirements and applies when appropriate. Ensures appropriate methods of procurement are used for purchase requisitions and orders are justified per ...
PURCHASING AGENT I - 64051276 1
Saint Petersburg, FL · On-site
$38.24K - $40K/yr
Knowledgeable of State Contracts and P-Card requirements and applies when appropriate. Ensures appropriate methods of procurement are used for purchase requisitions and orders are justified per ...
The Purchase Card Program Analysts are responsible for reviewing 100% of NIH's purchase card transactions on a regular basis. Annually the Analyst will participate and execute a more detailed ...
The Purchase Card Program Analysts are responsible for reviewing 100% of NIH's purchase card transactions on a regular basis. Annually the Analyst will participate and execute a more detailed ...
PURCHASING AGENT III - 64049221
Tampa, FL · On-site
$37.92K - $41.72K/yr
Review all p-card (credit card) transactions for all cardholders, daily. * Audit p-card files for purchasing procedures, Florida Statutes and protocols. * Training customers on state procurement ...
PURCHASING AGENT III - 64049221
Tampa, FL · On-site
$37.92K - $41.72K/yr
Review all p-card (credit card) transactions for all cardholders, daily. * Audit p-card files for purchasing procedures, Florida Statutes and protocols. * Training customers on state procurement ...
Purchasing Coordinator
Ypsilanti, MI · On-site
$19 - $25.50/hr
Purchasing Department: Business and Finance Campus Location: Main Campus General Summary ... Card platform is preferred. Special Instructions: N/A Appointment Percentage: 100%
Purchasing Coordinator
Ypsilanti, MI · On-site
$19 - $25.50/hr
Purchasing Department: Business and Finance Campus Location: Main Campus General Summary ... Card platform is preferred. Special Instructions: N/A Appointment Percentage: 100%
Senior Manager, Purchase Card Program Support
$118.30K - $118.80K/yr
The contractor purchase card support services team reviews 100% of NIH's purchase card transactions on a regular basis to determine if compliance is met and what transactions would require further ...
Senior Manager, Purchase Card Program Support
$118.30K - $118.80K/yr
The contractor purchase card support services team reviews 100% of NIH's purchase card transactions on a regular basis to determine if compliance is met and what transactions would require further ...
Purchasing Card information
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Job description
Schedule:
Monday - Friday (40 hrs/wk)
8:00 AM - 4:30 PM
Department: Finance - 135
Primary Purpose:
The P-Card Administrator is responsible for managing the P-Card program to ensure efficient operation, compliance with applicable policies and audit requirements. This role acts as the primary point of contact for cardholders, approvers, and the card issuer, providing support, training, and reporting.
About ARUP:
ARUP Laboratories is a national clinical and anatomic pathology reference laboratory and an enterprise of the University of Utah and its Department of Pathology. Based in Salt Lake City, Utah.
ARUP proudly hires top talent to create a work environment of diversity, professional growth and continuous development. Our workforce is committed to the important service we provide to over one million patients each month. We always strive for excellence and have a strong desire to have involvement with the advances in medicine and the role laboratory services plays within each patient’s life. We never forget that there is a patient behind every specimen we receive.
We are looking for individuals who want to contribute to ARUP's culture of accountability, integrity, service, and excellence. Consider joining our dynamic team.
Essential Functions:
Administer day-to-day operations of the P-Card program, including card issuance, renewals, cancellations, and limit changes
Ensure adherence to company policies, limits and internal controls
Monitor transactions for policy violations, misuse, and potential fraud
Serve as primary contact with the card issuer/bank
Coordinate dispute management, credits, chargebacks and fraud claims
Develop and provide training for new/existing cardholders and approvers
Maintain documentation regarding P-card policies and procedures, user guides, and best practices
Support monthly financial postings by ensuring proper coding/allocation, timely approvals and submission
Oversee P-Card program updates, enhancements, and system changes
Collaborate with Accounts Payable and Finance for the Distribution and Management of travel cards
Other duties as assigned
Physical and Other Requirements:
Stooping: Bending body downward and forward by bending spine at the waist
Reaching: Extending hand(s) and arm(s) in any direction
Mobility: The person in this position needs to occasionally move between work sites and inside the office to access file cabinets, office machinery, etc.
Communication: Frequently communicate with others
PPE: Biohazard laboratory environment that requires use of personal protective equipment in accordance with CDC and OSHA regulations and company policies
ARUP Policies and Procedures: To conduct self in compliance with all ARUP Policies and Procedures
Sedentary Work: Exerting up to 10 pounds of force occasionally and/or negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects
Fine Motor Control: Picking, pinching, typing or otherwise working, primarily with fingers rather than with the whole hand as in handling
About Arup
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