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Accounts Payable

When you join Accurate Background, you’re an integral part of making every hire the start of a success story. Your contributions will help us fulfill our mission of advancing the background screening experience through visibility and insights, empowering our clients to make smarter, unbiased decisions.


As a key member of the Accounting department, this Accounts Payable Clerk will be reporting to the Accounts Payable Supervisor and is mainly responsible for assisting the AP Supervisor in processing invoices and issuing payments. The ideal candidate will ensure proper vendor account coding of invoices into the accounting system in accordance with established departmental guidelines in a timely, efficient and effective manner. They will also be responsible for processing check requests and verifying approval on all invoices. They will possess great organizational skills, the ability to prioritize, meet deadlines and multi-task while maintaining data input accuracy.  


Responsibilities
  • Handle vendor correspondence via e-mail or phone.
  • Respond promptly and professionally to internal and external inquiries regarding vendor invoices paid or unpaid.
  • Maintain files and documentation in accordance with company policy and accepted accounting practices.
  • Request new vendor accounts set-up and/or update of existing vendor records.
  • Verify OCR accuracy of vendor invoices and forward for coding/approval.
  • Handle daily court check requests.
  • Prepare/maintain reporting (SSRS reconciliation, Duplicate report for cash projection).
  • Assist with payments processing and supporting documentation.
  • Record credit card transactions & reconcile monthly statements.
  • Assist in month-end closing.
  • Assist in providing supporting documents for audits.
  • Work as a team player to achieve accounting goals and objectives.
  • Perform other duties as required and assigned.


Qualifications
  • AA degree in Accounting, Business or similar OR 1-2 years relevant work experience
  • Experience with Concur and NetSuite is a plus.
  • Available to work 8AM to 5PM PST


Key Skills
  • Intermediate knowledge of Microsoft Office Applications (Word, Excel, & Outlook).
  • Attention to detail and accuracy with strong organizational skills to be able to handle multiple tasks in a fast-paced environment.
  • Strong ability to effectively communicate both orally and in writing with all levels of personnel, as well as outside auditors and vendors.
  • Demonstrates consistency, flexibility and commitment to meet deadlines.
  • Ability to keep sensitive and confidential material private.


$20 - $25 an hour
The hourly for this position ranges from $20 to $25. Pay will vary depending on job-related knowledge, skills, experience, and relevant education and training.  This position may also be eligible for an annual performance-based bonus, commission, or other variable pay plan. The Company also offers a full range of benefits, including medical, dental, and 401k. Your recruiter can share more details about the specific compensation package during the hiring process.

The Accurate Way:

We offer a fun, fast-paced environment, with lots of room for growth. We have an unwavering commitment to diversity, ensuring everyone has a complete sense of belonging here. To do this, we follow four guiding principles – Take Ownership, Be Open, Stay Curious, Work as One – core values that dictate what we stand for, and how we behave.

 

Take ownership.

Be accountable for your actions, your team, and the company. Accept responsibility willingly, especially when it’s what’s best for our customers. Give others every reason to trust you, believe in you, and count on you. Rise to every occasion with your personal best.

 

Be open.

Be open to new ideas. Be inclusive of people and ways of doing things. Make yourself accessible and approachable, and communicate with genuineness, transparency, honesty, and respect. Embrace differences.

 

Stay curious.

Stay curious even as you move forward. Tirelessly ask questions and challenge the status quo in your pursuit of new ideas, ways to solve problems, and to continually grow and improve.

 

Work as one.

Work together to create the best customer and workplace experience. Put our customers and employees first—before individual or departmental agendas. Make sure they get the help they need to succeed.

 

About Accurate Background:

Accurate Background’s vision is to make every hire the start of a success story. As a trusted provider of employment background screening and workforce monitoring services, Accurate Background gives companies of all sizes the confidence to make smarter, unbiased hiring decisions at the speed of demand. Experience a new standard of support with a dedicated team, comprehensive technology and insight, and the most extensive coverage and search options to advance your business while keeping your brand and people safe.

 

Accurate is an equal-opportunity employer and is committed to hiring talented and qualified individuals with diverse backgrounds. All qualified applicants will receive consideration for employment without regard to sex, gender identity, sexual orientation, race, color, religion, national origin, disability, protected veteran status, age, or any other characteristic protected by law.


Accurate will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws.


Special Notice:

Accurate is aware of schemes involving fraudulent job postings/offers and/or individuals or entities claiming to be employees of Accurate. Those involved are offering fabricated employment opportunities to applicants, often asking for sensitive personal and financial information. If you believe you have been contacted by anyone misrepresenting themselves as an employee of Accurate, please contact humanresources@accurate.com.


- Please be advised that all legitimate correspondence from an Accurate employee will come from "@accurate.com" email accounts.

- Accurate will not interview candidates via text or email. Our interviews are conducted by recruiters and leaders via the phone, Zoom/Teams or in an in-person format.

- Accurate will never ask candidates to make any type of personal financial investment related to gaining employment with the Company.

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CEO of Accurate Background
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Tim Dowd
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Average salary estimate

$46800 / YEARLY (est.)
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$41600K
$52000K

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What You Should Know About Accounts Payable, Accurate Background

At Accurate Background, we believe that every hire can be the beginning of a remarkable story, and that includes our role as an Accounts Payable Clerk! This remote position allows you to work flexibly while playing a vital part in our dynamic Accounting department. Reporting to the Accounts Payable Supervisor, you'll take on the essential task of processing invoices, issuing payments, and ensuring all vendor accounts are accurately coded in our accounting system. Your strong organizational skills will be key here, as you'll juggle responsibilities such as handling vendor correspondence, verifying approval on invoices, processing check requests, and maintaining meticulous documentation for audits. If you enjoy being part of a collaborative team and have a knack for data accuracy, you’ll fit right in! Your day-to-day will involve responding to inquiries from both internal teams and vendors, as well as helping with month-end closing operations. We're looking for someone who ideally has an AA degree in Accounting or a related field and a passion for numbers. Familiarity with Concur and NetSuite is a plus, but what matters most is your ability to prioritize tasks in a fast-paced environment. If you’re excited about contributing to Accurate Background’s mission of advancing the background screening experience, you might just be the perfect fit for our Accounts Payable team!

Frequently Asked Questions (FAQs) for Accounts Payable Role at Accurate Background
What are the main responsibilities of the Accounts Payable Clerk at Accurate Background?

As the Accounts Payable Clerk at Accurate Background, you will be primarily responsible for processing invoices, issuing payments, and maintaining vendor account accuracy. You'll also handle vendor correspondence, respond to inquiries, and assist with month-end closing tasks.

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What qualifications do I need to apply for the Accounts Payable position at Accurate Background?

To apply for the Accounts Payable Clerk position at Accurate Background, you should have an AA degree in Accounting, Business, or a related field, or equivalent experience of 1-2 years in a relevant role. Familiarity with Concur and NetSuite can provide an advantage.

Join Rise to see the full answer
What skills are essential for the Accounts Payable Clerk role at Accurate Background?

Essential skills for the Accounts Payable Clerk at Accurate Background include organizational skills, attention to detail, and proficiency in Microsoft Office applications. Being able to effectively communicate with vendors and internal personnel is also crucial for success.

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Can I work remotely in the Accounts Payable position at Accurate Background?

Yes, the Accounts Payable Clerk position at Accurate Background is a fully remote opportunity, allowing you to work from the comfort of your own home while still being part of a collaborative team.

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What is the hourly pay range for the Accounts Payable Clerk at Accurate Background?

The hourly pay for the Accounts Payable Clerk position at Accurate Background ranges from $20 to $25, depending on your skills, experience, and education. Additional benefits and performance-based incentives may also be available.

Join Rise to see the full answer
Common Interview Questions for Accounts Payable
How do you prioritize your tasks as an Accounts Payable Clerk?

When answering this question, emphasize your organizational skills and methods you use to manage multiple tasks efficiently. You might mention using tools like to-do lists or software to help track deadlines and prioritize urgent matters.

Join Rise to see the full answer
Can you describe your experience with processing invoices?

Detail your previous experience with invoice processing, including steps you take to ensure accuracy. Mention any systems you have used in the past, like NetSuite or Concur, and highlight your attention to detail when verifying invoice information.

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How do you handle discrepancies in vendor invoices?

Addressing discrepancies requires effective communication. Discuss your approach to identifying issues, reaching out to vendors for clarification, and ensuring appropriate documentation is maintained for future reference.

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What accounting software are you familiar with, and how have you used it in the past?

Talk about your experience with accounting software, specifically how it has helped you streamline processes. If you have experience with any specific platforms relevant to the role at Accurate Background, be sure to mention those.

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Describe a time when you had to meet a tight deadline in an accounting role.

Share a specific situation where you successfully met a deadline, highlighting the strategies you employed to stay organized and focused. This shows your ability to perform under pressure.

Join Rise to see the full answer
How do you ensure data accuracy when inputting information?

Explain the steps you take to ensure accuracy, such as double-checking entries, utilizing verification systems, and maintaining organized files and documentation. Share any specific methods that help you avoid errors.

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What would you do if a vendor contacted you about an overdue invoice that you cannot find?

Discuss your approach to handling such inquiries, from reviewing your records to contacting your team or searching relevant systems. Emphasize your communication skills and commitment to resolving vendor concerns.

Join Rise to see the full answer
How would you describe your communication style when dealing with vendors?

Focus on your professional and approachable communication style. Highlight your ability to be clear, respectful, and timely in responses, and your understanding of how to maintain positive vendor relationships.

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What motivates you to work in accounts payable?

Share your passion for numbers and detail-oriented work. Discuss aspects of accounts payable that you find fulfilling, such as helping ensure accurate financial transactions and supporting business operations.

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Why do you want to work for Accurate Background as an Accounts Payable Clerk?

Tailor your answer to reflect your alignment with Accurate Background's values, mission, and commitment to diversity. Express your enthusiasm for contributing to a company that values ownership, curiosity, and collaboration.

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To advance the screening experience through visibility and insights, empowering organizations to make smarter, unbiased decisions.

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Full-time, remote
DATE POSTED
April 22, 2025

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