P-Card Program Administrator – Compliance & Controls

Salt Lake Community College

Salt Lake City (UT)

On-site

USD 70,000 - 100,000

Full time

6 days ago
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Job summary

Salt Lake Community College is seeking a Purchasing Card Program Coordinator to independently administer and govern the college’s P-Card program, ensuring regulatory compliance and strong internal controls. This role serves as the designated program administrator and expert, interpreting policy and enforcing controls up to $50,000.

The position partners with Finance, Internal Audit, IT, and vendors to maintain program effectiveness, improve processes, and safeguard compliance with applicable

Qualifications

  • Bachelor’s degree required and 2–5 years of applicable experience.
  • Experience administering a purchasing card or corporate card program preferred.
  • Strong knowledge of accounting principles, internal controls, and regulatory compliance.

Responsibilities

  • Administer and govern full lifecycle of the P-Card program in alignment with college policies.
  • Interpret policies to determine controls including credit limits, MCC restrictions, and user eligibility.
  • Develop and maintain P-Card policies and program controls to ensure compliance and effectiveness.
  • Serve as institutional authority for P-Card program administration and guidance to departments.
  • Lead compliance and audit functions, address violations, and coordinate corrective actions.
  • Manage system controls and user access for expense management systems.
  • Develop and deliver institution-wide training and communicate policy updates.
  • Resolve complex issues related to transactions, disputes, or compliance.

Skills

Analytical skills
Communication
Excel
BI/Reporting tools
System administration
P-Card platforms
ERP systems

Education

Bachelor’s degree

Tools

US Bank Access Online
Banner
Emburse Enterprise

Job description

Salt Lake Community College is seeking a Purchasing Card Program Coordinator to independently administer and govern the college’s P-Card program, ensuring regulatory compliance and strong internal controls. This role serves as the designated program administrator and expert, interpreting policy and enforcing controls up to $50,000.

The position partners with Finance, Internal Audit, IT, and vendors to maintain program effectiveness, improve processes, and safeguard compliance with applicable

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