Accounts Payable Clerk

Job not on LinkedIn

October 31

Apply Now
Logo of Accurate Background

Accurate Background

Compliance • HR Tech • SaaS

Accurate Background is a leading provider of employment background screening services, offering a wide range of solutions that include employee screening, criminal background checks, credit checks, driving history, drug and health screening, global searches, and identity management. The company aims to streamline the background check process for organizations, both large and small, enhancing efficiency and compliance. With over 25 years of experience, Accurate Background provides enterprise-level screening solutions tailored to various industries such as healthcare, retail, finance, and gig marketplaces. The company utilizes advanced technology and an API for seamless integration, ensuring compliance with local data and privacy regulations around the globe. Accurate Background is privately owned and operates with a global presence, serving more than 16,000 customers worldwide and conducting over 60 million searches annually.

1001 - 5000 employees

📋 Compliance

👥 HR Tech

☁️ SaaS

💰 Private Equity Round on 2020-02

📋 Description

• 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.

🎯 Requirements

• 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

🏖️ Benefits

• medical • dental • 401k

Apply Now

Similar Jobs

October 29

MAP Specialist providing corporate development and regulatory services for client broker-dealers. Working remotely in the US and reporting to the Operations Manager.

October 27

Treasury Operations Manager responsible for treasury compliance and accounts payable oversight. Join May Mobility's finance team to innovate and improve processes in Ann Arbor.

October 21

Accounts Payable Specialist contributing to timely vendor payments and reconciliations in a growing healthcare operator. Managing payment processes within a collaborative finance team.

October 20

Accounts Payable Specialist managing financial operations at a company transforming diabetes care. Collaborating with Finance team on accurate invoicing and vendor payments.

October 15

Supply Fulfillment and Accounts Payable Coordinator managing materials, equipment, and invoices from vendors. Collaborating with internal teams for timely payment and issue resolution in a corporate environment.

Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com