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Sourcing Administrator

Sourcing Administrator (Remote)

Location Remote, United States

Primary Job Function Finance

ID** 28338

Your career starts now. We’re looking for the next generation of health care leaders.

At AmeriHealth Caritas, we’re passionate about helping people get care, stay well and build healthy communities. As one of the nation’s leaders in health care solutions, we offer our associates the opportunity to impact the lives of millions of people through our national footprint of products, services and award-winning programs. AmeriHealth Caritas is seeking talented, passionate individuals to join our team. Together we can build healthier communities. If you want to make a difference, we’d like to hear from you.

Headquartered in Newtown Square, AmeriHealth Caritas is a mission-driven organization with more than 30 years of experience. We deliver comprehensive, outcomes-driven care to those who need it most. We offer integrated managed care products, pharmaceutical benefit management and specialty pharmacy services, behavioral health services, and other administrative services. Discover more about us at www.amerihealthcaritas.com.


Support the Travel and Expense Operations within Procurement Department including but not limited to:

  • Conducting Corporate CMC and P-card transactions on the master Corporate credit cards
  • Updating user profiles daily within the Travel and Expense system
  • Assisting Manager with corporate travel card issuance, applications, replacement, cancellations
  • Supporting end users and Accounts Payable with expense reporting issues
  • Authorizing travel for non-profiled travelers and capture transactions
  • Initiating monthly AMEX/PNC card payments and perform reclassification activities
  • Completing special projects as assigned
  • Preparing and analyzing travel reports
  • Identification of opportunities for process efficiencies.


  • Associate’s Degree required, Bachelor’s Degree preferred
  • 1 to 3 years office experience through employment or internship
  • Microsoft Office – Excel Proficiency (Vlookups) required
  • Accurate data management
  • Solid understanding of accounting principles
  • Self-starter, results driven
  • Experience with Accounts Payable preferred
  • Experience with Concur or other T&E software a plus
  • Knowledge of travel and expense a plus.