More jobs:
Accounts Payable Clerk
Job in
Brentwood, Williamson County, Tennessee, 37027, USA
Listed on 2026-08-02
Listing for:
Corpay
Full Time
position Listed on 2026-08-02
Job specializations:
-
Accounting
Bookkeeper/ Accounting Clerk, Accounting Assistant -
Finance & Banking
Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
Accounts Payable Clerk | Corpay
The Tone:
This is a full-time role at Corpay, a global technology organization, located in Brentwood, TN. Corpay is actively leading the future of commercial payments, driving innovation to create new and better ways for businesses to pay for fuel, general payables, toll, and lodging expenses. As an Accounts Payable Clerk, this position is crucial within the Finance division and Corporate Payments line of business, responsible for ensuring the efficient processing of invoices and diligent management of payment status requests.
TL;
DR
- Role:
Early Career - Type:
Full-time - Location:
In-person, Brentwood, TN - Team:
Finance division, within the Corporate Payments line of business - Mission:
Processes invoices and resolves payment-related inquiries to ensure timely and accurate financial operations. - Tech Stack:
Microsoft Office applications (Outlook, Excel, Word); D365 (preferred)
- Invoice Management:
Process, upload, and carefully audit invoices to maintain accuracy and compliance. - Inquiry Handling:
Maintain the Accounts Payable mailbox, ensuring all inquiries and incoming invoices are addressed and processed in a timely manner. - Payment Resolution:
Research and diligently resolve outstanding checks, ensuring proper reconciliation and closure. - Team
Collaboration:
Cross-train in other Accounts Payable positions to build broader departmental knowledge and support. - Documentation Support:
Assist with updating and maintaining Accounts Payable documentation, ensuring resources are current and accurate.
- Background: A High School diploma is required, along with core domain knowledge in Accounts Payable gained through experience or training.
- Experience:
Possess 2 or more years of dedicated Accounts Payable experience and/or relevant training, coupled with demonstrated previous data entry skills. - Skills:
- High level of organizational skills, essential for managing multiple tasks efficiently.
- Strong oral and written communication skills to effectively interact with stakeholders.
- Meticulous attention to detail with the ability to manage multiple assignments concurrently and meet deadlines.
- Proficiency in Microsoft Office applications, specifically Outlook, Excel, and Word, for daily operational tasks.
- Demonstrated proficiency in data entry, ensuring accuracy and speed.
- Basic telephone etiquette and customer service skills for professional interactions.
- Bonus:
Experience utilizing D365 software is considered a significant advantage.
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