Accounting Consultant - Contractor

Job  :
Atlanta, GA, USAPosted:
Job Family:
General

Pay Type:

Hourly Employment Indicator:
Contractor What We Need Corpay is a global leader in Vehicle, Corporate, and Lodging payment solutions that help businesses and consumers manage expenses and spend less. We are currently looking to hire an Accounting Consultant on a contractual basis within our Lodging Payments division as we continue to build key accounting and finance capabilities at our global corporate headquarters in Atlanta, GA.

This is a hands-on accounting role supporting a complex, high-volume global payments business. The Accounting Consultant member will support accurate revenue accounting, assist with financial close activities, prepare reconciliations and journal entries, and partner with Finance and Operations teams to improve processes, controls, and reporting. The role reports to accounting leadership within the Lodging Payments finance organization and provides exposure to Finance, Treasury, Operations, FP&A, Internal and External Audit, Risk Management , and IT transformation teams.

Why This Role Is Exciting Support accounting activities for a growing, business-critical Lodging Payments division with meaningful visibility across Finance and Operations. Contribute to scalable processes, controls, reporting routines, and automation opportunities in a high-volume transaction environment. Build operational accounting skills while working closely with experienced accounting and finance professionals. Gain exposure to cross-functional initiatives that support transformation, financial integrity, and business growth.

How We Work We will set you up for success by providing the tools, training, environment, and cross-functional support needed to contribute effectively in this role. The Accounting Consultant member will work closely with Finance and business partners in a collaborative environment with a strong focus on accuracy, accountability, process improvement, and professional development. Role Responsibilities The responsibilities of the role will include:
Prepare and support key revenue recognition, revenue assurance, receivables, and accounting close activities for the Lodging Payments business. Prepare journal entries, account reconciliations, supporting schedules, and close deliverables in accordance with established timelines. Review contract, billing, and operational data to support appropriate revenue recording across service offerings. Partner with Operations to resolve billing and accounting issues and improve the quality of financial outputs.

Support adherence to global accounting policies, procedures, SOX requirements, and internal controls. Analyze revenue, receivables, reconciliations, and related accounting activity to identify variances, errors, trends, risks, and improvement opportunities. Build strong working relationships with Finance, Operations, Treasury, Audit, Risk Management, and IT stakeholders to resolve accounting matters. Partner with FP&A to support revenue variance analysis, budgeting, forecasting, and reporting needs.

Participate in Finance and IT transformation initiatives, including automation, process improvement, reporting enhancements, and scalable close practices.

Required Qualifications Bachelor’s degree in Accounting, Finance, or a related field. Approximately 1–3 years of relevant accounting or finance experience, preferably in a large, complex, or high-volume transaction environment. Foundational understanding of US GAAP, accounting close processes, internal controls, and financial reporting expectations. Experience preparing or supporting account reconciliations, journal entries, variance explanations, and accounting close deliverables. Strong attention to detail,…