Credit Card Payable Specialist

Position: Credit Card Payable Specialist
Location: Alpharetta, GA
Contract Duration: 2 - 3 months

We're looking for a detail-oriented Credit Card Payable Specialist for a temp / short term contract opportunity. In this role, you’ll be responsible for auditing, reconciling, and processing corporate credit card transactions related to travel expenses (airfare, lodging, car rentals). You’ll work closely with internal teams and external lodging providers to ensure accuracy and compliance in expense reporting.

Key Responsibilities:

• Review and reconcile weekly travel-related credit card charges

• Contact lodging providers to obtain receipts and resolve discrepancies

• Collaborate with internal teams to process charges and generate client invoices

• Maintain digital records of receipts and related correspondence

• Research and resolve billing issues, ensuring accurate invoice submission

• Support special projects and present monthly KPI reports to leadership

Qualifications:

• High school diploma or GED required. Bachelor's Degree is preferred

• 1+ years of experience in accounts payable or a similar finance role

• Proficiency in Microsoft Excel and Office Suite

• Strong communication, problem-solving, and organizational skills

• Ability to manage competing priorities and maintain confidentiality