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Credit Card Administrator​/Accounts Payable

Job in Hillsboro, Washington County, Oregon, 97104, USA
Listing for: Omega Morgan, Inc.
Full Time position
Listed on 2026-07-13
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
  • Finance & Banking
    Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 48000 - 64000 USD Yearly USD 48000.00 64000.00 YEAR
Job Description & How to Apply Below
Position: Credit Card Administrator / Accounts Payable

Summary

We are seeking a detail-oriented and organized Credit Card Auditor / Accounts Payable Assistant to support our finance team. This role is responsible for reviewing and reconciling corporate credit card transactions, ensuring compliance with company policies, and assisting with day-to-day accounts payable functions. The ideal candidate has strong analytical skills, excellent attention to detail, and the ability to manage multiple tasks efficiently.

Essential

Duties And Responsibilities
  • Order and deactivate credit cards and expense report software access.
  • Assist employees with logging into the expense tracking system, resetting passwords, technical difficulties with submitting reports.
  • Maintain purchase limits and one time purchase approvals.
  • Audit and review employee credit card transactions for accuracy, proper documentation, and policy compliance.
  • Reconcile credit card statements and resolve discrepancies in a timely manner.
  • Communicate with employees regarding missing receipts, coding issues, or policy violations.
  • Maintain organized records of credit card activity and audit findings.
  • Assist with accounts payable processes, including invoice entry, coding, and payment processing.
  • Match invoices to purchase orders and receipts where applicable.
  • Support vendor setup and maintain accurate vendor records.
  • Respond to vendor and internal inquiries regarding payments and expenses.
  • Assist with month-end closing tasks, including account reconciliations.
  • Identify opportunities to improve processes and strengthen internal controls.
Required Education And/or Experiences
  • 1–3 years of experience in accounts payable, auditing, or a similar role preferred.
  • Basic understanding of accounting principles.
  • Proficiency in Microsoft Excel and accounting software (e.g., Quick Books, Net Suite, SAP, or similar).
  • Ability to handle sensitive information with confidentiality.
  • Experience with expense management systems (e.g., Concur, Expensify, Expense Track).
  • Familiarity with corporate credit card programs and policies.
  • Ability to work independently and meet deadlines in a fast-paced environment.
  • Strong attention to detail and organizational skills.
  • Strong communication and problem-solving skills.
Benefits
  • Health insurance
  • 401(k) matching
  • Vision insurance
  • Dental insurance
  • Life insurance
  • Disability insurance
  • Paid holidays
  • PTO/Vacation/Sick
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