Credit Card Administrator/Accounts Payable
Job in
Hillsboro, Washington County, Oregon, 97104, USA
Listed on 2026-07-13
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
Job Description & How to Apply Below
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.
EssentialDuties 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.
- 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.
- Health insurance
- 401(k) matching
- Vision insurance
- Dental insurance
- Life insurance
- Disability insurance
- Paid holidays
- PTO/Vacation/Sick
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