Temporary Corporate Card Administrator / Expense Review Specialist

Job Description

• Review and approve corporate card expense reports and transactions

• Verify that the appropriate account codes are used for each expense entry

• Ensure receipts and supporting documents are properly attached in compliance with company policies

• Verify that registered vendor information matches invoice details and maintain related records

• Organize and manage vendor-related data and documentation

• Process new corporate card issuance and maintain cardholder information

• Handle credit limit increase requests from cardholders

• Manage corporate card cancellation and account cleanup for terminated employees

• Support compliance with internal corporate card policies and procedures
  

Requirements

• Accounting-related major or prior accounting experience preferred, but not required

• Korean and English bilingual skills preferred

• Full-time, on-site work at the Teaneck office, five days a week

• Working hours: 8:00 AM – 5:00 PM

• Expected employment period: approximately 3 to 6 months