• New Cardholder’s training and documentation.
• Compliance – card usage, charge verification, spend auditing.
• Monthly Usage Reports and Ad-Hoc report generation.
• Ghost Card Management and P-card Payment verification through Visa IntelliLink
• P-card Expense Export and Property Distribution in AP (with Jim Hix AP Manager).
• Capital Job Cost verification report – validating coding. Management of the program including limits, MCC adjustments and cancelations.
• Research and ongoing understanding of changes in chargeback and credit card rules as issued by Visa.