Credit Card Administrator - Warrensville Heights, OH
Listed on 2026-07-18
-
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Office Administrator/ Coordinator -
Administrative/Clerical
Bookkeeper/ Accounting Clerk, Office Administrator/ Coordinator
Corporate Credit Card Auditor
Track, manage, and audit all financial transactions for Great Lakes Petroleum's corporate credit card program to ensure all charges comply with company policies.
Retrieve credit card receipts for all employees validating and saving the documents electronically.
Match and attach receipts in credit card management system.
Audit credit card receipts for legitimacy and limits.
Run daily credit card reports and distribute to departments as necessary.
Communicate with customers, vendors and other departments about charges to ensure compliance with corporate policies.
Facilitate collection notices on past due receipts to employees.
Perform any additional credit card functions as it relates to maintenance and service of the corporate credit card program.
Provide needed support to other departments and assist in special projects as assigned.
High school diploma or equivalent.
Accuracy and attention to detail.
Must be able to respect confidentiality and use discretion when necessary regarding private and/or personal data.
Exceptional organization and time management skills.
A high level of self-awareness, receptivity to change, and integrity.
Dependable.
Proficient in data entry.
Proficient with Microsoft Office applications and document conversion.
Ability to perform filing and record keeping tasks.
(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).