Junior Corporate Card Admin & Financial Trainer

Department Office of the Controller This entry level position exists to assist the university’s Corporate Card Administrator and Campus Liaison and Financial Trainer with daily tasks, as well as to audit Procurement Card Verification reports submitted by campus cardholders. Duties & Responsibilities 35% - Assist Corporate Card A dministrator This position will assist with : R esponding to incoming emails. Pulling test results for cardholders, sending emails to cardholders with test results, and updating tracking spreadsheets. Sending applications and cardholder agreements to new or existing cardholders. Reviewing incoming applications and cardholder agreements to ensure they are fully complete and signed. S etting up and maintaining new cardholder record files.…