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Senior Corporate Card Program Administrator
Posted on 12/7/2022
Denver, CO, USA
Experience Level
Desired Skills
Customer Service
  • Bachelor's degree in Accounting, Finance, Business Administration or related field required
  • Prior experience with Administration of a Corporate Credit Card Program and related account reconciliation required
  • Ability to think critically and make recommendations
  • Concur Experience (preferred)
  • Strong excel skills
  • Positive work ethic, superb organizational and time management skills with a high attention to detail, and unquestionable integrity and personal ethics
  • Reliable team player with high level of customer service and professional attitude
  • Able to prioritize work, demonstrate strong accountability, good judgment, and meet established deadlines
  • Proficiency with Microsoft Office Products (Excel, Word, Outlook)
  • Create/update the Corporate Card Program Policies (Purchasing Card Policy, Business Travel and Expense Policy, and Executive Business Travel and Expense Policy)
  • Operationalize the Policies and Programs across organization, including onboarding, training, compliance, audit, enforcement, and reporting including key functions:
  • Ensure p-card enrollment forms are filled out correctly, authorize and issue p-cards to users, and maintain files
  • Manage the p-card accounts: account set-up and closing, account dollar limits and all other account maintenance
  • Train cardholders and their management on proper p-card use
  • Monitor and audit monthly purchases on the issued cards. Ensure correct general ledger account number is used, card users are following Envestnet's p-card/T&E card policies and procedures
  • Review transaction data on an on-going basis to recognize situations that may pose problems
  • Design and implement an expense processing tool (Concur) aligned to policy
  • Monitor compliance of Employees against established policies, perform audits, create reporting on non-compliance and enforce policy with non-compliance
  • Manage inquiries and issues of cardholder group and provide guidance, and issue resolution
  • Research and implement significant process improvements that will improve productivity
  • Perform reconciliations amongst credit card issuing bank and internal tool
  • Analyze monthly credit card data and compose action plans to increase operational productivity, process scalability and compliance
  • Control owner and business liaison with compliance functions including Internal and External Auditors, SOX PMO and Corporate Compliance Organization
  • Enhancing and communicating travel and expense card best practices through procedural updates and quarterly corporate communications
  • Analysis of credit card usage outside of travel expenses to incorporate a purchasing program for non-travel purchases for each entity
  • Review outstanding charges and communicate outstanding charges to card users
  • Producing ad-hoc reporting data upon request, including basic analysis
  • Assist with special projects as needed
  • Adherence to and application of Envestnet legal, compliance, risk, business continuity and administrative policy within the role and department(s) including the timely completion of training & awareness, affirmations and testing as requested
  • As part of the responsibilities for this role, you will understand and readily support Envestnet's established corporate business practices, policies, internal controls and procedures designed to create value or minimize risk

201-500 employees

Data aggregation and analytics platform
Company Overview
Yodlee's mission is to help as many Americans as possible to see their complete financial data.
  • Medical (High Deductible Health Plan, Kaiser HMO and PPO), Dental, Vision
  • 401(k) Match
  • On-site Flu Shots
  • On-site Biometrics Screening
  • Employee Assistance Program (EAP)
  • Life Insurance and AD&D
  • Short and Long Term Disability
  • On-site Gym
  • Fully Stocked Kitchen
  • Tuition Reimbursement
  • Employee Referral Bonus
  • Casual Dress Code
  • Mobile Reimbursement