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Job Description
Purchasing Card Specialist College of Charleston - 4.1 Charleston, SC Job Details $45,729 - $50,000 a year 22 hours ago Benefits Paid holidays Disability insurance Health insurance Dental insurance Tuition reimbursement Employee assistance program Vision insurance Life insurance Qualifications Customer communication Regulatory compliance Accurate transaction records management Financial records management Automated procurement systems Financial compliance audits Computer skills Risk & issue management Purchasing management systems (technically supported) Legal compliance Financial compliance monitoring Internal financial audits Audit support Analytics Full Job Description
POSTING INFORMATION
Internal Title Purchasing Card Specialist (Re-Announcement) Position Type Classified Faculty / Non-Faculty / Administration Non-Faculty Pay Band GEN08 Level Department Procurement Job Purpose The Purchasing Card Specialist is responsible for the daily operations, maintenance, and compliance of the organization's purchasing and travel card programs. This role serves as the primary liaison between the organization, its employees (cardholders), the internal auditor, the State of South Carolina and the Cards' vendor/bank. The specialist ensures all card usage aligns with established policies, conducts audits, and provides training and support to cardholders. Minimum Requirements Bachelor's degree; or associate's degree and three or more years of related experience in finance administration, preferably in procurement, PCard, and/or expense management systems, or an equivalent combination of training and experience. Familiarity with compliance policies, auditing practices, and risk management related to PCard usage. Demonstrated ability to work collaboratively across departments, with excellent written and verbal communication skills. A commitment to ethical stewardship of public funds, accuracy in financial record keeping, and responsiveness to internal and external audits. Candidates with an equivalent combination of experience and/or education are encouraged to apply. Required Knowledge, Skills and Abilities Strong knowledge of purchasing principles, policies, and procedures. Strong attention to detail and organizational skills. Excellent communication and interpersonal skills for training and support. Detail-oriented with strong analytical and problem-solving abilities. Proficiency with automated purchasing systems and general office software. Ability to interpret and apply job-related laws, rules, policies and procedures. Ability to manage multiple priorities, work independently, and demonstrate sound judgment. Additional Comments Regarding Position May be required to travel for training opportunities. Must earn PCard certification (CPCP) from the Institute of Commercial Payments within three years of employment. Special Instructions to Applicants Please complete the application to include all current and previous work history and education. A resume will not be accepted nor reviewed to determine if an applicant has met the qualifications for the position. Salary is commensurate with education/experience which exceeds the minimum requirements. Offers of employment are contingent upon a successful background and credit check. All applications must be submitted online https://jobs.cofc.edu . Salary $45,729 - $50,000 Posting Date 06/09/2026 Closing Date 06/30/2026
Benefits Insurance:
Health/Dental/Vision Life Insurance Paid Leave:
Sick/Annual/Parental Retirement Long Term Disability Paid Holidays Free CARTA Bus Service Employee Tuition Assistance Program (ETAP) Employee Assistance Program (EAP) Full Benefits Package - Click Here Open Until Filled No Posting Number 2026011 EEO Statement The College of Charleston is an equal opportunity employer and does not discriminate against any individual or group on the basis of sex, gender (including gender identity and/or expression), pregnancy, race, religion, color, national origin, age, disability, military or veteran status, sexual orientation, genetic information, and other classifications protected by applicable federal, state, and local laws. For more information, please visit eop.cofc.edu .
Job Duties Activity Program administration:
Coordinate the P-Card program, including issuing new cards, managing account setups, setting/monitoring dollar limits and restrictions, and processing card cancellations or suspensions. Maintain accurate and detailed records and files for all cardholders to ensure audit accountability. Serve as the primary liaison to the P-Card vendor and resolve issues or disputes that arise from purchases. Essential or Marginal Essential Percent of Time 20
Activity Policy, Compliance and Auditing:
Monitor and audit P-Card transactions regularly to ensure compliance with company policies, local/federal laws, and regulations, identifying any inappropriate activities or circumvention of rules. Analyze program spend and generate reports for management on P-Card statistics and trends. Handle security issues, such as fraud alerts, compromised accounts, or lost/stolen cards, by working with cardholders and the P-Card vendor. Essential or Marginal Essential Percent of Time 30
Activity Training & Support:
Develop and facilitate P-Card training programs and materials for new and existing cardholders and managers. Respond promptly to inquiries from internal staff regarding P-Card procedures, policies, and issues, providing excellent customer support. Assist cardholders with the transaction reconciliation process within the financial management system. Essential or Marginal Essential Percent of Time 20 Activity Monitoring and auditing: Regularly review transactions Conduct audits Identify trends to detect potential misuse, fraud, or compliance violations. Essential or Marginal Essential Percent of Time 10 Activity Liaison and communication: Serve as the main point of contact between cardholders, internal departments, and the PCard vendor Work with internal and external auditors as necessary and required. Essential or Marginal Essential Percent of Time 10
Activity Reconciliation:
Oversee and assist in the monthly reconciliation process and ensure timely payment to the card issuer. Ensure all allocations and approvals are completed in prescribed time lines Essential or Marginal Essential Percent of Time 10
