Temporary Staff Accountant managing corporate credit card inquiries and performing bank reconciliations for Yondr, a company creating phone-free spaces.
Responsibilities
Serve as the primary point of contact for all corporate credit card inquiries from employees and management
Review and code credit card transactions in the Ramp software platform
Field questions related to card usage, expense policy compliance, and transaction coding
Coordinate with cardholders to ensure timely submission of receipts and required expense documentation
Follow up with cardholders on missing receipts, unapproved charges, or policy exceptions
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