Winsupply - Dayton, OH

posted 3 months ago

Full-time - Mid Level
Dayton, OH
Wholesale Trade Agents and Brokers

About the position

The Purchasing Card Administrator is responsible for the administration of the Purchasing Card program for Winsupply Inc. This role involves a comprehensive analysis and monitoring of a highly automated program, ensuring compliance with established policies and procedures. The Administrator will provide direct support to cardholders and their managers, focusing heavily on customer service and operational support. The position requires collaboration with various teams, including the Presidents/Managers of Winsupply local operating companies, the Financial Accounting & Advisory Services team (FAAST), Shared Office Solutions (SOS) team, and Wholesalers People Services (payroll) to drive program growth and compliance. In addition to administrative duties, the Administrator will identify and recommend effective solutions for process improvements and provide user training. Responsibilities include coordinating activities related to procuring goods and services, such as inventory, equipment, tools, parts, supplies, and advertising, while promoting the benefits of the purchasing card program. The role also involves maintaining the WellsOne Expense Manager system, ensuring data accuracy, managing access rights, and updating credit limits and GL codes as necessary. The Administrator will also be responsible for auditing and processing transactions, enhancing communication of P-Card best practices, and resolving issues related to declined transactions. This position requires a detail-oriented individual who can articulate the benefits of the P-Card program and its strategic use in the purchase-to-pay (P2P) process. The role demands strong analytical skills, effective communication, and a commitment to customer service.

Responsibilities

  • Administer the Purchasing Card program for Winsupply Inc.
  • Analyze and monitor the automated Purchasing Card program for compliance with policies and procedures.
  • Provide direct support to cardholders and their managers, focusing on customer service.
  • Collaborate with local operating company Presidents/Managers and various teams to drive program growth and compliance.
  • Identify and recommend process improvements and provide user training.
  • Coordinate procurement activities for goods and services using the purchasing card program.
  • Maintain the WellsOne Expense Manager system and ensure data accuracy.
  • Manage access rights and update credit limits and GL codes as needed.
  • Audit and process transactions at the end of the statement period.
  • Enhance communication of P-Card best practices through updates and corporate communications.
  • Resolve issues related to declined transactions and monitor compliance reports.

Requirements

  • Minimum of two (2) years of progressively more challenging accounts payable experience.
  • Basic understanding of accounting principles and financial terminology.
  • Proficiency with Microsoft Office Products (Excel, Word, PowerPoint, Access) and Windows operating environments.
  • Experience with IBM Mainframe and IBMi is a plus.

Nice-to-haves

  • Strong customer service orientation.
  • Analytical and problem-solving skills.
  • Familiarity with IT/System interfaces.
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