Revenue Accounting Specialist - Lodging Payments

Corpay

Atlanta (GA)

On-site

USD 52,000 - 72,000

Full time

14 days+
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Benefits offered by this job

Medical, Dental & Vision benefits (1st
401(k) plan enrollment
Virtual fitness classes
Robust PTO with holidays
Employee discounts with providers
Philanthropic support
Fun culture and contests

Job summary

Corpay is seeking an Accounting Staff member for the Lodging Payments division in Atlanta, GA. This hands-on role supports revenue accounting, financial close activities, reconciliations, and journal entries while partnering with Finance, Operations, and IT transformation teams.

You will engage with Finance, Treasury, Audit, and FP&A teams to improve processes, controls, and reporting within a high-volume global payments environment.

Qualifications

  • Bachelor’s degree in Accounting, Finance, or related field.
  • Approximately 1–3 years of relevant accounting or finance experience.
  • Foundational understanding of US GAAP and internal controls.
  • Experience with reconciliations, journal entries, and close deliverables.
  • Proficiency with Excel and Microsoft Office applications.

Responsibilities

  • Prepare and support revenue recognition, revenue assurance, receivables, and close activities for Lodging Payments.
  • Prepare journal entries, reconciliations, and close deliverables on schedule.
  • Review contract, billing, and data to support revenue recording.
  • Collaborate with Operations to resolve issues and improve financial outputs.
  • Support adherence to SOX and internal controls.

Skills

Accounting fundamentals
US GAAP knowledge
Excel proficiency
Attention to detail

Education

Bachelor's degree in Accounting/Finance

Tools

Microsoft D365 ERP

Job description

Corpay is seeking an Accounting Staff member for the Lodging Payments division in Atlanta, GA. This hands-on role supports revenue accounting, financial close activities, reconciliations, and journal entries while partnering with Finance, Operations, and IT transformation teams.

You will engage with Finance, Treasury, Audit, and FP&A teams to improve processes, controls, and reporting within a high-volume global payments environment.

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