PCard, Travel, & Accounting Support

**Job Description**

**Position Summary:**

The position serves as the department processor and knowledge resource expert for PCard transactions, travel reimbursements, and moving reimbursement requests, ensuring full compliance with CSU fiscal rules and procedures. This role acts as the primary contact for assistance with professional licenses and membership renewals as approved by department leadership and supports the Purchasing and Accounts Payable team with the annual creation of requisitions for purchase order issuance. Responsibilities also include reviewing vendor inquiries and statements to identify and resolve outstanding balances or discrepancies, monitoring departmental purchase orders to ensure goods and services have been received, invoices are paid, and POs are closed in a timely manner, and providing general support to the accounting and administrative teams as needed, including assistance with special projects or backup needs.

**Full Considerat...