
Remote opportunity at
RethinkFirstAccounts Payable Specialist
RethinkFirst is seeking an Accounts Payable Specialist to join its accounting and finance department. Operating as a remote-first organization, the company develops behavioral and mental health…
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About This Role
RethinkFirst is seeking an Accounts Payable Specialist to join its accounting and finance department. Operating as a remote-first organization, the company develops behavioral and mental health technology to support schools, employers, government agencies, clinicians, and families globally. This position handles the complete accounts payable cycle, manages procurement tool workflows, reconciles general ledger accounts, and supports month-end close operations. The ideal candidate will work independently to manage competing tasks while ensuring…
Job Description
RethinkFirst is seeking an Accounts Payable Specialist to join its accounting and finance department. Operating as a remote-first organization, the company develops behavioral and mental health technology to support schools, employers, government agencies, clinicians, and families globally. This position handles the complete accounts payable cycle, manages procurement tool workflows, reconciles general ledger accounts, and supports month-end close operations. The ideal candidate will work independently to manage competing tasks while ensuring strict adherence to internal controls and company policies.
Responsibilities
- Manage end-to-end accounts payable operations by monitoring the AP inbox and entering invoices into Sage Intacct with correct general ledger coding
- Match incoming bills with receiving documentation and purchase orders while verifying proper sign-offs
- Conduct vendor statement reconciliations and address billing discrepancies promptly
- Handle correspondence with internal departments, staff members, and external vendors regarding AP matters
- Reconcile general ledger accounts related to accounts payable and contribute to month-end closing procedures
- Review and process corporate credit card transactions alongside employee expense reports
- Act as the primary administrator for the procurement software, offering user assistance and maintaining approval paths
- Maintain compliance with internal controls and established company guidelines
- Provide documentation and support for audit requests
- Find ways to optimize accounts payable workflows and boost operational efficiency
Requirements
- Three to five years of full-cycle accounts payable experience
- Solid grasp of accounts payable principles and standard accounting procedures
- Advanced Microsoft Excel capabilities, including VLOOKUP functions and pivot table creation
- Strong problem-solving and analytical skills
- Effective written and verbal communication abilities
- Organizational skills with the capacity to manage multiple tasks
- Ability to execute deliverables independently to secure accurate outcomes
- Capacity to prioritize competing tasks and deadlines
Qualifications
- Bachelor degree in finance or accounting
Core Skills
Benefits
- Health, dental, and vision insurance coverage
- Retirement plan with 401k matching
- Flexible paid time off
- 11 paid company holidays
- Parental leave
Frequently Asked Questions
Answers are based only on the employer’s listing; where it doesn’t say, neither do we.
Is this position remote?
Yes, this is a remote-first position, but remote opportunities are restricted to applicants residing in AL, AR, AZ, CA, CO, FL, GA, ID, IL, IN, IA, MO, NC, NE, NY, OH, OK, PA, SC, TN, TX, UT, and VA.
What experience is required for the Accounts Payable Specialist role?
Candidates must have three to five years of full-cycle accounts payable experience, advanced Excel skills, and a strong understanding of accounting practices.
What is the salary for this position?
The salary is not specified in the job posting.
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