Program Analyst
Gary, IN · On-site
Provide all-encompassing organizational-level oversight and global command support for the Government Purchase Card (GPC) program and other special interest programs, projects and programmatic audit ...
Gary, IN · On-site
Provide all-encompassing organizational-level oversight and global command support for the Government Purchase Card (GPC) program and other special interest programs, projects and programmatic audit ...
Gary, IN · On-site
Provide all-encompassing organizational-level oversight and global command support for the Government Purchase Card (GPC) program and other special interest programs, projects and programmatic audit ...
Terre Haute, IN · On-site
Provide all-encompassing organizational-level oversight and global command support for the Government Purchase Card (GPC) program and other special interest programs, projects and programmatic audit ...
Terre Haute, IN · On-site
Provide all-encompassing organizational-level oversight and global command support for the Government Purchase Card (GPC) program and other special interest programs, projects and programmatic audit ...
Fort Wayne, IN · On-site
Provide all-encompassing organizational-level oversight and global command support for the Government Purchase Card (GPC) program and other special interest programs, projects and programmatic audit ...
Fort Wayne, IN · On-site
Provide all-encompassing organizational-level oversight and global command support for the Government Purchase Card (GPC) program and other special interest programs, projects and programmatic audit ...
Provide all-encompassing organizational-level oversight and global command support for the Government Purchase Card (GPC) program and other special interest programs, projects and programmatic audit ...
Provide all-encompassing organizational-level oversight and global command support for the Government Purchase Card (GPC) program and other special interest programs, projects and programmatic audit ...
Marion, IN · On-site
$18.75 - $23.50/hr
Purchasing Card Administration * Support the Controller's Office in financial management of IWU in areas such as general accounting, accounts receivable, accounts payable, or other financial areas ...
Marion, IN · On-site
$18.75 - $23.50/hr
Purchasing Card Administration * Support the Controller's Office in financial management of IWU in areas such as general accounting, accounts receivable, accounts payable, or other financial areas ...
Marion, IN · On-site
$18.75 - $23.50/hr
Purchasing Card Administration * Support the Controller's Office in financial management of IWU in areas such as general accounting, accounts receivable, accounts payable, or other financial areas ...
Marion, IN · On-site
$18.75 - $23.50/hr
Purchasing Card Administration * Support the Controller's Office in financial management of IWU in areas such as general accounting, accounts receivable, accounts payable, or other financial areas ...
Muncie, IN · On-site
$22 - $24.20/hr
This includes submitting and processing invoices and receipts; managing expenditures and budget transfers; process and submit receipts for monthly purchasing card reports; process subscriptions and ...
Muncie, IN · On-site
$22 - $24.20/hr
This includes submitting and processing invoices and receipts; managing expenditures and budget transfers; process and submit receipts for monthly purchasing card reports; process subscriptions and ...
$17.75 - $23.75/hr
Process reimbursements and reconcile purchasing card transactions for multiple faculty and staff members. * Create and maintain detailed spreadsheets to monitor budgets for multiple Global Education ...
$17.75 - $23.75/hr
Process reimbursements and reconcile purchasing card transactions for multiple faculty and staff members. * Create and maintain detailed spreadsheets to monitor budgets for multiple Global Education ...
Notre Dame, IN · On-site
$17.75 - $23.75/hr
Process reimbursements and reconcile purchasing card transactions for multiple faculty and staff members. * Create and maintain detailed spreadsheets to monitor budgets for multiple Global Education ...
Notre Dame, IN · On-site
$17.75 - $23.75/hr
Process reimbursements and reconcile purchasing card transactions for multiple faculty and staff members. * Create and maintain detailed spreadsheets to monitor budgets for multiple Global Education ...
Evansville, IN · On-site
$44K - $60K/yr
Process and manage financial entries including invoices, expense reports, reimbursement requests and purchasing card reports; * Oversee general office maintenance, i.e. supply management, filing and ...
Evansville, IN · On-site
$44K - $60K/yr
Process and manage financial entries including invoices, expense reports, reimbursement requests and purchasing card reports; * Oversee general office maintenance, i.e. supply management, filing and ...
Terre Haute, IN · On-site
$18 - $20/hr
Purchasing & Financial Coordination Coordinates departmental purchasing activities by processing purchase requisitions, standing orders, purchase card transactions, invoices, and change orders while ...
Terre Haute, IN · On-site
$18 - $20/hr
Purchasing & Financial Coordination Coordinates departmental purchasing activities by processing purchase requisitions, standing orders, purchase card transactions, invoices, and change orders while ...
Marion, IN · On-site
$17.75 - $24/hr
Reconcile purchase card (P-Card) transactions monthly, ensuring accurate documentation and adherence to university financial policies * Process purchase orders, reimbursements, and other financial ...
Marion, IN · On-site
$17.75 - $24/hr
Reconcile purchase card (P-Card) transactions monthly, ensuring accurate documentation and adherence to university financial policies * Process purchase orders, reimbursements, and other financial ...
Marion, IN · On-site
$17.75 - $24/hr
Reconcile purchase card (P-Card) transactions monthly, ensuring accurate documentation and adherence to university financial policies * Process purchase orders, reimbursements, and other financial ...
Marion, IN · On-site
$17.75 - $24/hr
Reconcile purchase card (P-Card) transactions monthly, ensuring accurate documentation and adherence to university financial policies * Process purchase orders, reimbursements, and other financial ...
South Bend, IN · On-site
Reviews and approves submitted paperwork from field operations including, but not limited to, hours worked by team members, purchase orders, contracts and purchase card transitions * Create ...
South Bend, IN · On-site
Reviews and approves submitted paperwork from field operations including, but not limited to, hours worked by team members, purchase orders, contracts and purchase card transitions * Create ...
South Bend, IN · On-site
Reviews and approves submitted paperwork from field operations including, but not limited to, hours worked by team members, purchase orders, contracts and purchase card transitions * Create ...
South Bend, IN · On-site
Reviews and approves submitted paperwork from field operations including, but not limited to, hours worked by team members, purchase orders, contracts and purchase card transitions * Create ...
A company vehicle and fuel card and purchase card will be provided. Company Overview MasTec Renewables, comprised of Wanzek Construction, IEA Constructors, and White Construction, combines over 20 ...
A company vehicle and fuel card and purchase card will be provided. Company Overview MasTec Renewables, comprised of Wanzek Construction, IEA Constructors, and White Construction, combines over 20 ...
A company vehicle and fuel card and purchase card will be provided. Company Overview MasTec Renewables, comprised of Wanzek Construction, IEA Constructors, and White Construction, combines over 20 ...
A company vehicle and fuel card and purchase card will be provided. Company Overview MasTec Renewables, comprised of Wanzek Construction, IEA Constructors, and White Construction, combines over 20 ...
A company vehicle and fuel card and purchase card will be provided. Company Overview MasTec Renewables, comprised of Wanzek Construction, IEA Constructors, and White Construction, combines over 20 ...
A company vehicle and fuel card and purchase card will be provided. Company Overview MasTec Renewables, comprised of Wanzek Construction, IEA Constructors, and White Construction, combines over 20 ...
A company vehicle and fuel card and purchase card will be provided. Company Overview MasTec Renewables, comprised of Wanzek Construction, IEA Constructors, and White Construction, combines over 20 ...
A company vehicle and fuel card and purchase card will be provided. Company Overview MasTec Renewables, comprised of Wanzek Construction, IEA Constructors, and White Construction, combines over 20 ...
A company vehicle and fuel card and purchase card will be provided. Company Overview MasTec Renewables, comprised of Wanzek Construction, IEA Constructors, and White Construction, combines over 20 ...
A company vehicle and fuel card and purchase card will be provided. Company Overview MasTec Renewables, comprised of Wanzek Construction, IEA Constructors, and White Construction, combines over 20 ...
$20.6K - $27.7K
4% of jobs
$27.7K - $34.7K
12% of jobs
$38.2K is the 25th percentile. Wages below this are outliers.
$34.7K - $41.7K
18% of jobs
The median wage is $47.3K / yr.
$41.7K - $48.7K
20% of jobs
$48.7K - $55.8K
15% of jobs
$58.5K is the 75th percentile. Wages above this are outliers.
$55.8K - $62.8K
15% of jobs
$62.8K - $69.8K
5% of jobs
$69.8K - $76.9K
2% of jobs
$76.9K - $83.9K
1% of jobs
$83.9K - $90.9K
2% of jobs
$90.9K - $98K
5% of jobs
$20.6K
$54.8K
$98K
As a Purchasing Card Administrator, your main responsibilities include managing the P-Card program, reconciling transactions, monitoring compliance with company policies, and providing training to cardholders. You'll also work closely with procurement, accounts payable, and internal audit teams to review spending patterns and address any discrepancies or potential misuse. The role usually involves data analysis, preparing reports for management, and periodically updating procedures to align with best practices. This position is crucial for streamlining purchasing processes while maintaining strong financial controls.
A Purchasing Card job involves managing an organization's purchasing card (P-Card) program, which is used for business-related expenses. Responsibilities typically include setting up accounts, monitoring transactions for compliance, reconciling expenses, and ensuring adherence to company policies. Professionals in this role work closely with vendors, employees, and finance teams to streamline procurement processes and prevent fraud or misuse.
To thrive in a Purchasing Card (P-Card) Administrator or Coordinator role, you need strong organizational skills, attention to detail, and a solid understanding of procurement and finance principles, often supported by a degree in business or a related field. Familiarity with expense management systems, ERP software, and possibly certifications like Certified Purchasing Card Professional (CPCP) are highly beneficial. Excellent communication, problem-solving abilities, and integrity are critical soft skills for navigating policy compliance and building effective relationships with internal stakeholders. These skills are essential for ensuring accurate purchase tracking, reducing fraud risk, and optimizing organizational spending.

Full-time
This job post has expired today. Applications are no longer accepted.
8.3
Based on 35 frontline employees who took The Breakroom Quiz
276th of 844 rated public administrative organizations
Telework Eligible
Yes
Major Duties
Qualification Summary
To qualify for a Program Analyst your resume and supporting documentation must support: A. Specialized Experience: One year of specialized experience that equipped you with the particular competencies to successfully perform the duties of the position and is directly in or related to this position. To qualify at the GS-13 level, applicants must possess one year of specialized experience equivalent to the GS-12 level or equivalent under other pay systems in the Federal service, military, or private sector. Applicants must meet eligibility requirements including time-in-grade (General Schedule (GS) positions only), time-after-competitive appointment, minimum qualifications, and any other regulatory requirements by the cut-off/closing date of the announcement. Creditable specialized experience includes: Conducting qualitative and quantitative analysis related program efficiencies, cost effectiveness, benefits, risks and resource allocations. Participating in working groups to identify program shortcomings or deficiencies; recommending necessary corrective action. Recommending new methods and procedures to enhance the efficiency of program operations related to Government Purchase Card (GPC) and/or Government Travel Charge Cards. Collect, analyze, prepare, and translate program data into executive-level briefings and strategic training initiatives for leadership and cross-functional teams. Recommend new methods and procedures to enhance program operations and compliance tools to ensure that program participants are trained in all administrative procedures, internal policies, and guidelines. Prepare briefs and conduct staff assist visits/training/immersions providing regional leadership oversight and analysis of localized program health and sustainability. Respond to data inquiries at all levels across the enterprise. Experience refers to paid and unpaid experience, including volunteer work done through National Service programs (e.g., Peace Corps, AmeriCorps) and other organizations (e.g., professional, philanthropic, religious, spiritual, community, student, social). Volunteer work helps build critical competencies, knowledge, and skills and can provide valuable training and experience that translates directly to paid employment. You will receive credit for all qualifying experience, including volunteer experience.
Get the full story on Breakroom
Sourced by ZipRecruiter
National security
10,000+ Employees
Fort Belvoir, VA, US
1961