Specialist, Purchasing Card
Listed on 2026-09-21
-
Administrative/Clerical
Office Administrator/ Coordinator, Business Administration, Data Entry, Clerical
Title:
Specialist, Purchasing Card
Department:DT Purchasing
CampusLocation:
TCCD District Offices
Employee Classification:CLR
- Clerical
FT
- Regular
No
Pay Frequency:Monthly
Compensation Details:Starting Pay - $41,800
Work Hours:Monday
- Friday 8:00am - 5:00pm
This position is not eligible for remote work
Special Instructions to Applicant:Job Summary:
This role is responsible for supporting the reconciliation of all Purchase cards for Tarrant County College (TCC).
Primary Duties and Responsibilities:Essential Performance Requirements*
- Creates, calculates, and maintains the Procurement department filing system, including department payroll records
- Analyzes all aspects of cardholder compliance, e.g. program duedates, purchases correctly expensed, and any issues related tostate sales and use taxes
- Creates Concur reports related to unassigned and not submitted status, sort by travel vs. goods and services, and update per cardholder when available
- Processes PCARD requisitions and assign Colleague , Social Security Number, and birthdate as cards are entered
- Supports the Senior Buyer/PCARD Administrator by running andanalyzing all available Concur reports for Finance and Procurement process reports in a timely manner, will send out email distributions for card submittal dates, late activity, and potential deactivation of cards for non-compliance
- Responsible for the master file for cardholders, e.g. creating new file folders, updating deactivated card files, sending activation emails and insuring that the card is linked correctly in Colleague
- Works with the Senior Buyer/PCARD Administrator during the internal audit process
- Processes PCARD Applications in TCC Marketplace, researches personal information in Colleague and insures the Colleague on the Cardholder Application
- Audits cardholder records, including receipts, tax exemptions,etc.
- Sends cardholder notifications regarding missing receipts, taxespaid, etc.
- Uploads corrected records (for audit) into Concur, such asmissing receipts, tax reimbursements to Business Services,etc.
- Serves as a back-up for the Senior Buyer/PCARDAdministrator
- Send email reminders to delinquent cardholders
- Participates on behalf of the College in external community organizations and associations as assigned to support the essential performance requirements
- Attends the workplace regularly, reports to work punctually, and follows a work schedule to keep up with the demands of the worksite
- Completes all required training and professional development sessions sponsored through Tarrant County College (TCC)
- Supports the mission, values, goals, and principles of the College
Works under the supervision of the assigned department leader
* Performs Other Related Tasks as RequiredThe duties listed are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment tothe position. The job description does not constitute an employment agreement between the employer and employee and is subject tochange by the employer as the needs of the employer and requirements of the job change.
RequiredMinimum Qualifications:
- High school diploma/GED
- Three (3) years’ working experience related to the Essential Performance Requirements
Certified PCARD Professionals Certification (CPCP)
Knowledge, Skills and Abilities:- Skilled in excellent customer service and interpersonal relationships, including strong listening, verbal, and written communication
- Skilled using computer applications and enterprise systems,including the Microsoft Office suite
- Ability to work effectively in a collaborative environment
- A…
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