About this role
What We Need
Corpay is currently looking to hire an Accounts Payable Specialist within our Accounting and Finance division. This position falls under our Finance line of business and is located in Brentwood, TN. In this role, you will be responsible for processing refund/invoice requests, wire/ACH requests, handling payment research inquiries, and expense reconciliation. Other responsibilities include cross-training in other Accounts Payable responsibilities as needed. You will report directly to the Senior Manager, Procurement to Pay and regularly collaborate with internal teams.
How We Work
As an Accounts Payable Clerk, Corpay will set you up for success by providing:
- Assigned workspace in Brentwood, TN office
- Company-issued equipment
- Formal, hands-on training
Role Responsibilities
The responsibilities of the role will include:
- Receiving, reviewing, and processing payment requests and ensuring all payment requests are processed accurately and timely
- Performing day-to-day transactions, including verifying, classifying, and recording accounts payable data
- Processing routine wire and ACH payments
- Researching information to provide accurate and timely solutions to internal clients
- Verifying the accuracy of requests
- Processing expense reports and assisting with other expense requests as needed
Qualifications & Skills
- High school diploma or equivalent (Associate’s or Bachelor’s degree preferred).
- Minimum 2 years of accounts payable experience
- High-volume processing experience
- Knowledge in Excel (Pivot Tables, Formulas)
- Strong communication skills
- Time management and detail-oriented
- Analytical skills
Benefits & Perks
- Medical, Dental & Vision benefits available the 1st month after hire
- Automatic enrollment into our 401k plan (subject to eligibility requirements)
- Virtual fitness classes offered company-wide
- Robust PTO offerings including: major holidays, vacation, sick, personal, & volunteer time
- Employee discounts with major providers (i.e. wireless, gym, car rental, etc.)
- Philanthropic support with both local and national organizations
- Fun culture with company-wide contests and prizes
Equal Opportunity/Affirmative Action Employer
Corpay is an Equal Opportunity Employer. Corpay provides equal employment opportunities to all qualified applicants without regard to race, color, gender (including pregnancy), religion, national origin, ancestry, disability, age, sexual orientation, gender identity or expression, marital status, language, ancestry, genetic information and/or military status or any other group status protected by federal or local law. If you require reasonable accommodation for the application and/or interview process, please notify a representative of the Human Resources Department.
For more information about our commitment to equal employment opportunity and pay transparency, please click the following links: EEOC and Pay Transparency.
Other facts
About Corpay
Corpay (NYSE: CPAY) is a global leader in business payments and expense management, providing a range of solutions that streamline accounts payable, manage expenses, and handle international transactions in ways that no other provider can rival.
From vehicle payments and lodging to corporate cards, AP automation, and international payments, Corpay simplifies every aspect of business spending.
With cutting-edge technology, global expertise, and reliable support, Corpay is your trusted partner for saving time, reducing costs, and protecting against fraud.
What you'll do
- The Accounts Payable Specialist will be responsible for processing refund/invoice requests, wire/ACH requests, and handling payment research inquiries. Additionally, the role involves expense reconciliation and cross-training in other Accounts Payable responsibilities as needed.
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