Corporate Card & Travel Expense Associate
Nashvilleonsitejunior
Posted yesterday · via Workday
About this role
Who You’ll Work With: The Corporate Card & Expense Associate supports the organization’s travel and expense program, corporate card administration, employee reimbursements, compliance monitoring, account reconciliations, and employee support activities. This position partners with employees, approvers, administrative teams, offshore support resources, Accounts Payable and Finance leadership to ensure accurate, timely m and policy-compliant processing of travel and expense transactions. What You’ll Do: Corporate Card & Purchasing Card Administration • Manage corporate card enrollment, setup, maintenance, and closures. • Perform AMEX and PCard administration activities. • Reconcile accounts and research discrepancies. • Monitor account activity and coordinate corrective actions.…
Read the full description on 8244 AB Car Val Investors LP's site →
What we'd score you on
reqspace match rubricFive dimensions, recruiter-grade. Upload your resume and we'll generate a written explanation of where you fit and where the gaps are.
1
Skills match
For this role: express, teams, workday
2
Level fit
This role is junior-level. We check your trajectory against it.
3
Domain experience
Your work in the role's domain matters more than your years total. We weight recent and direct experience.
4
Recency
A skill you used last quarter weighs more than one from five years ago. We grade on recency, not lifetime.
5
Location fit
This role is based in Nashville. We weight your proximity and willingness to relocate.
Score yourself on this role.
Free · no card · written explanation included
Skills in this role
Pulled from the job description. These are the keywords we'll weight when scoring your fit.
expressteamsworkday
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