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Our promise to you:

Joining AdventHealth is about being part of something bigger. It’s about belonging to a community that believes in the wholeness of each person, and serves to uplift others in body, mind and spirit. AdventHealth is a place where you can thrive professionally, and grow spiritually, by Extending the Healing Ministry of Christ. Where you will be valued for who you are and the unique experiences you bring to our purpose-minded team. All while understanding that **together** we are even better.

All the benefits and perks you need for you and your family:

+ Benefits from Day One: Medical, Dental, Vision Insurance, Life Insurance, Disability Insurance

+ Paid Time Off from Day One

+ 403-B Retirement Plan

+ 4 Weeks 100% Paid Parental Leave

+ Career Development

+ Whole Person Well-being Resources

+ Mental Health Resources and Support

+ Pet Benefits

Schedule:

Full time

Shift:

Day (United States of America)

Address:

893 HOPE WAY

City:

ALTAMONTE SPRINGS

State:

Florida

Postal Code:

32714

Job Description:

Verifies that all charges against the cardholder's account are substantiated by proper and complete documentation. Ensures timely procurement card statement reconciliation and approval for all cardholders. Coordinates and provides ongoing training to cardholders on the use of the procurement card. Reviews approved applications for accuracy to ensure all required documents are submitted before cards are issued to employees. Manages procurement card accounts, including account set-up, closing, account dollar limits, and other account controls. Acts as liaison between the bank and cardholders, resolving disputes, stolen/lost cards, and program enhancements. Suspends or terminates procurement cards due to suspected or actual fraudulent use and/or misuse. Manages onboarding processes for new cardholders, ensuring compliance with policies and procedures. Reports incidences of possible procurement card abuse to appropriate authorities for investigation. Assists corporate finance and auditors in examining the purchasing card history of various business units. Other duties as assigned. Prepares and distributes reports, agendas, and other documents related to procurement card management. Performs random audits on a monthly basis and reviews usage of purchasing data for appropriateness.

The expertise and experiences you’ll need to succeed:

QUALIFICATION REQUIREMENTS:

Associate (Required)National Notary Association Notary Public (NNANP) - EV Accredited Issuing Body

Pay Range:

$19.76 - $36.75

_This facility is an equal opportunity employer and complies with federal, state and local anti-discrimination laws, regulations and ordinances._

**Category:** Supply Chain & Purchasing

**Organization:** AdventHealth Corporate

**Schedule:** Full time

**Shift:** Day

**Req ID:** 150661663