
10,000+ employees
π³ Fintech
π€ B2B
βοΈ SaaS
Fintech β’ B2B β’ SaaS
Corpay is a corporate payments company that helps businesses manage and move money by combining commercial card programs, accounts-payable (AP) automation, cross-border payments and FX risk management, fuel & fleet cards, workforce lodging/travel, virtual and prepaid cards, and expense-management tools into an end-to-end platform. Corpay provides ERP integrations, invoice/PO automation, payments automation, and multi-currency accounts to serve finance teams globally, and supports hundreds of thousands of customers with large volumes of payments.
π₯ 2 minutes ago
πΊπΈ United States β Remote
β° Full Time
π’ Junior
π‘ Mid-level
π° Accounts Receivable
π«π¨βπ No degree required
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10,000+ employees
π³ Fintech
π€ B2B
βοΈ SaaS
Fintech β’ B2B β’ SaaS
Corpay is a corporate payments company that helps businesses manage and move money by combining commercial card programs, accounts-payable (AP) automation, cross-border payments and FX risk management, fuel & fleet cards, workforce lodging/travel, virtual and prepaid cards, and expense-management tools into an end-to-end platform. Corpay provides ERP integrations, invoice/PO automation, payments automation, and multi-currency accounts to serve finance teams globally, and supports hundreds of thousands of customers with large volumes of payments.
β’ Processing and applying incoming customer payments (checks, wires, ACH, credit cards) to the appropriate accounts in a timely and accurate manner. β’ Reconciling daily cash receipts against bank statements and customer remittances. β’ Researching and resolving unapplied or misapplied payments and short/overpayments. β’ Communicating with internal teams (e.g., billing, collections, finance) to resolve payment issues or customer disputes. β’ Maintaining accurate documentation and records for audit purposes. β’ Generating and analyzing cash application reports to ensure completeness and accuracy. β’ Assisting with month-end and year-end closing processes. β’ Identifying and implementing process improvements for greater efficiency and accuracy.
β’ High school diploma or GED β’ An associate's or bachelorβs degree in accounting, Finance, or a related field is preferred. β’ 2+ years of experience in cash applications, accounts receivable, or general accounting. β’ Strong knowledge of accounting principles and AR processes. β’ Proficiency in Microsoft 365. β’ Excellent attention to detail and strong organizational skills. β’ Ability to work independently and manage multiple priorities in a fast-paced environment. β’ Strong communication and interpersonal skills.
β’ Up to $6,000 Referral Incentive β’ Medical, Dental & Vision benefits are available the 1st month after hire. β’ Automatic enrollment into our 401 (k) plan (subject to eligibility requirements) β’ Virtual fitness classes offered company-wide β’ Robust PTO offers including major holidays, vacations, sick, personal, & volunteer time β’ Employee discounts with major providers (i.e., wireless, gym, car rental, etc.) β’ Philanthropic support with both local and national organizations β’ Fun culture with company-wide contests and prizes
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