Purchasing Card Audit Associate
CurrentPerform monthly audits for all department cardholders’ purchasing card reports throughout the school district Train cardholders and purchasing card processors on the policy and procedures of utilizing the purchasing card Complete weekly conversions of purchasing card report for submission to Accounts Payable Complete Journal Entries for purchasing card conversions Download monthly Bank of America purchasing card transactions monthly, and import transactions to the Tyler Munis Touch Point system Maintain data and status of all departments’ purchasing card reports using Office 365 Excel Maintain various documents on Sharepoint Collaborate with the Purchasing Card and Procurement team to provide training and updates to school district