What you will doing:
Oversee corporate travel and expense credit card programs, including issuance, activation, and usage
Track and analyze credit card transactions to detect fraud, errors, or policy violations
Ensuring employees submit accurate expense reports and reconciling transactions
Work with our financial partners to manage card-related services and agreements
Ensure adherence to financial regulations and company policies
Assist with billing, payments, and resolving discrepancies in credit card statements
Help employees regarding card-related inquiries, disputes, and troubleshooting
Identify opportunities to enhance efficiency in credit card management systems
What we need to see:
Bachelor’s degree in Business, Finance, Travel Management, or related field (or equivalent experience)
5+ years of experience in corporate card program administration, expense management, or financial operations
Familiarity with corporate card programs, including travel cards, purchasing cards (P-cards), and virtual cards
Understanding of corporate spending policies, financial regulations, and risk management
Ability to audit transactions, identify policy violations, and resolve disputes
Strong interpersonal skills to educate employees on card usage and assist with inquiries
Strong analytical and problem-solving skills
Ability to work onsite in Santa Clara, CA
Ways to stand out from the crowd:
Background in high tech corporate environments with $100M+ in annual travel and expense spend
Experience with Concur expense
You will also be eligible for equity and .
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