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Purchasing Card Administrator Jobs (NOW HIRING)

Treasury Clerk

Lewisville, TX · On-site

$19.95 - $22.16/hr

Administer the company's Purchasing Card (P-Card) program, including card issuance, maintenance, and ongoing oversight. * Serve as the primary liaison between P-Card cardholders and the bank ...

Treasury Specialist

Lewisville, TX · On-site

$19.95 - $22.16/hr

Administer the company's Purchasing Card (P-Card) program, including card issuance, maintenance, and ongoing oversight. * Serve as the primary liaison between P-Card cardholders and the bank ...

Purchasing Card Program Management * Administer the enterprise P-Card program, including application approvals, credit limits, audits, disputes, and account maintenance * Provide training and support ...

Purchasing Card Program Management * Administer the enterprise P-Card program, including application approvals, credit limits, audits, disputes, and account maintenance * Provide training and support ...

Purchasing Card Program Management * Administer the enterprise P-Card program, including application approvals, credit limits, audits, disputes, and account maintenance * Provide training and support ...

Purchasing Card Program Management * Administer the enterprise P-Card program, including application approvals, credit limits, audits, disputes, and account maintenance * Provide training and support ...

Accounts Payable Administrator

Phoenix, AZ · Hybrid

$19.75 - $26.75/hr

We are currently looking for a detail-oriented AP Administrator. As a member of TGen's Accounting ... Perform monthly audit and reconciliation of Ramp purchasing card transactions. * Research and ...

Purchasing Card Program Management * Administer the enterprise P-Card program, including application approvals, credit limits, audits, disputes, and account maintenance * Provide training and support ...

Purchasing Card Program Management * Administer the enterprise P-Card program, including application approvals, credit limits, audits, disputes, and account maintenance * Provide training and support ...

Purchasing Card Program Management * Administer the enterprise P-Card program, including application approvals, credit limits, audits, disputes, and account maintenance * Provide training and support ...

Purchasing Card Program Management * Administer the enterprise P-Card program, including application approvals, credit limits, audits, disputes, and account maintenance * Provide training and support ...

Be Seen First

Administer the PeopleSoft Financials e-Procurement (ePro) system and the University Purchasing Card (P-Card) program. * Collaboration: Advise campus departments on procurement policies ...

Corporate Card Program Administrator Similar Job Titles: Sr Treasury Analyst Location : Dallas ... Align T&E and purchasing policies to reinforce compliant card usage * Monitor rebate metrics and ...

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Purchasing Card Administrator information

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How much do purchasing card administrator jobs pay per hour?

As of May 31, 2026, the average hourly pay for purchasing card administrator in the United States is $25.36, according to ZipRecruiter salary data. Most workers in this role earn between $19.23 and $27.88 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as a Purchasing Card Administrator, and why are they important?

To thrive as a Purchasing Card Administrator, you need a solid understanding of financial processes, attention to detail, and experience with procurement or accounting, often supported by a relevant degree or equivalent work experience. Familiarity with expense management software, enterprise resource planning (ERP) systems, and knowledge of compliance regulations is typically required. Strong analytical abilities, communication skills, and integrity set top performers apart in this role. These skills are crucial for ensuring accurate transaction oversight, policy compliance, and effective communication with stakeholders.

What are some common challenges faced by Purchasing Card Administrators and how can they be managed?

Purchasing Card Administrators often encounter challenges related to ensuring compliance with company policies and preventing misuse or fraud. Managing large volumes of transactions and staying up-to-date with regulatory changes can also be demanding. To address these challenges, administrators typically implement robust training programs for cardholders, use automated monitoring tools, and conduct regular audits. Collaborating closely with finance and procurement teams helps maintain accurate records and streamlines issue resolution, making the role both dynamic and integral to organizational efficiency.

What does a Purchasing Card Administrator do?

A Purchasing Card Administrator is responsible for managing an organization's purchasing card (P-Card) program. This role involves overseeing the issuance of cards, monitoring usage to ensure compliance with company policies, providing training to cardholders, and reconciling transactions. They also handle reporting, resolve discrepancies, and work with vendors and internal departments to optimize the purchasing process. Their goal is to ensure efficient, secure, and compliant use of purchasing cards within the organization.

What is the difference between Purchasing Card Administrator vs Procurement Specialist?

AspectPurchasing Card AdministratorProcurement Specialist
CredentialsTypically requires purchasing or finance certifications, familiarity with procurement systemsOften requires procurement certifications, purchasing experience, and negotiation skills
Work EnvironmentAdministrative, focused on card management and complianceStrategic and operational, involved in sourcing and supplier management
Employer & Industry UsageCommon in finance, accounting, and administrative departmentsUsed across supply chain, logistics, and procurement departments

The Purchasing Card Administrator primarily manages corporate credit card programs, ensuring compliance and proper usage. In contrast, the Procurement Specialist handles broader sourcing, supplier negotiations, and procurement strategies. While both roles require knowledge of purchasing processes, the Purchasing Card Administrator focuses on card-related administration, whereas the Procurement Specialist engages in strategic procurement activities.

More about Purchasing Card Administrator jobs
What cities are hiring for Purchasing Card Administrator jobs? Cities with the most Purchasing Card Administrator job openings:
What states have the most Purchasing Card Administrator jobs? States with the most job openings for Purchasing Card Administrator jobs include:
Infographic showing various Purchasing Card Administrator job openings in the United States as of May 2026, with employment types broken down into 1% As Needed, 94% Full Time, 4% Part Time, and 1% Contract. Highlights an 94% Physical, 3% Hybrid, and 3% Remote job distribution, with an average salary of $52,753 per year, or $25.4 per hour.

$74.74K - $90.04K/yr

Other

Posted 9 days ago


Job description

Analyst III Travel
Reports to: Executive Director   Procurement Services 
PC# 12703
Pay Grade: 403
Duty Days: 239
Salary Range: $74,735 - $90,043
FLSA Status: Exempt
Position Purpose
Performs accounting and purchasing functions to the Purchasing Department, Purchasing Card and Travel programs for the Fort Worth Independent School District (FWISD).  Assists/provides backup to the Senior Accountant (Purchase Card/Travel Administrator).
ESSENTIAL JOB FUNCTIONS















  • Accountable for reconciling credit card charges for the District's Purchasing managed accounts to support all campuses.
  • Responsible for setup of Purchase Card requests in bank's proprietary software (WORKS) to ensure proper credit limits in accordance with District Purchasing guidelines.
  • Provides customer service to include resolving cardholder declines, customer questions, information requests, correcting errors, and other issues.
  • Performs card account maintenance on more than 300 accounts (opening/closing accounts, setting limits, Merchant Category Code (MCC) limits, and internal controls) via card provider bank's proprietary software (WORKS).
  • Audits monthly credit card receipts for more than 300 accounts to ensure compliance.
  • Supports day to day travel operations.
  • Performs travel reconciliations for Board members, administrators, teachers, students, and others. Investigates and resolves traveler complaints.
  • Performs purchasing tasks necessary for efficient procurement operations.
  • Analyzes and verifies travel compliance with federal, state, and local regulations.
  • Researches, analyzes, and resolves travel program issues.
  • Oversees the District's Purchase Card and Travel programs in the absence of the Purchase Card/Travel Administrator.

 
Personal Work Relationships

  • All Fort Worth ISD employees must maintain a commitment to the District's mission, vision, and strategic goals.
  • Exhibits high professionalism, standards of conduct and work ethic.
  • Demonstrates high quality customer service; builds rapport/relationship with the consumer.
  • Demonstrates cultural competence in interactions with others; is respectful of co-workers; communicates and performs as a team player; promotes teamwork; responds and acts appropriately in confrontational situations.

 
Other Duties as Assigned

  • Performs all job-related duties as assigned and in accordance with Board rules, policies and regulations.  All employees are expected to comply with lawful directives in rare situations driven by need where a team effort is required.

 
Personal Work Relationships

  • All Fort Worth ISD employees must maintain a commitment to the District's mission, vision, and strategic goals.
  • Exhibits high professionalism, standards of conduct and work ethic.
  • Demonstrates high quality customer service; builds rapport/relationship with the consumer.
  • Demonstrates cultural competence in interactions with others; is respectful of co-workers; communicates and acts as a team player; promotes teamwork.  Responds and acts appropriately in confrontational situations.

  
Knowledge, Skills & Abilities

  • Knowledge of the Education Code; generally Accepted Accounting Principles (GAAP); and Governmental Accounting Standards Board (GASB) practices.
  • Knowledge of correct English usage, grammar, spelling, punctuation, and vocabulary.
  • Skill at the intermediate level, working with Microsoft Office 365, especially Outlook, PowerPoint, Excel, and Word.
  • Skill in using multi-function telephone, telephone techniques, and phone etiquette. ? Skill in interpersonal relationships, including using tact, patience, and courtesy.
  • Skill in complex problem solving and reviewing related information to develop and evaluate options and implement solutions.
  • Ability to exercise discretion regarding matters of a sensitive or confidential nature.
  • Ability to compile, organize, interpret, and communicate accounting data and results concisely.
  • Ability to reconcile data entry to source documents and review work for accuracy.
  • Ability to prepare oral or written communications, such as presentations, reports, and documents.
  • Ability to establish and maintain cooperative working relationships with other contacted in the course of work.
  • Ability to accurately prepare and maintain auditable records, files, and reports.
  • Ability to adapt or modify processes in response to changing circumstances.
  • Ability to use software to access databases, email, create spreadsheets, and do word processing.
  • Ability to communicate effectively, both orally and in writing with staff and the community in a multi-ethnic educational environment.
  • Ability to engage in self-evaluation with regard to performance and professional growth.
  • Ability to establish and maintain cooperative working relationships with others contacted in the course of work.

 
Travel Requirements

  • Travels to school district buildings and professional meetings as required.

 
Physical & Mental Demands, Work Hazards

  • Tools/Equipment Used:  Standard office equipment, including computer and peripherals.
  • Posture:  Prolonged sitting; occasional stooping, squatting, kneeling, bending, pushing/pulling, and twisting.
  • Motion:  Frequent repetitive hand motions, including keyboarding and use of mouse; occasional reaching.
  • Lifting:  Occasional light lifting and carrying (less than 15 pounds).
  • Environment:  Works in an office setting; may require occasional irregular and/or prolonged hours.
  • Attendance:  Regular and punctual attendance at the worksite is required for this position.
  • Mental Demands:  Maintains emotional control under stress; works with frequent interruptions.

 
Minimum Required Qualifications

  • Education:
    • Bachelor's degree from accredited college or university in accounting or business administration required;
    • Accounting coursework totaling a minimum of 12 credit hours required.
  • Certification:  None
  • Experience:  4 years' in accounting, finance, or business administration.

 
This document is intended to describe the general nature and level of work being performed by people assigned to this job and is not an exhaustive list of all responsibilities and duties that may be assigned or skills that may be required.
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