Accounts Payable Specialist
RethinkFirst
About RethinkFirst
Rethink First is on a mission to inspire hope and power potential. We are a market leader in behavioral and mental health technology, serving employers, schools, government agencies, behavioral health providers, clinicians, and families worldwide.
RethinkFirst is transforming the behavioral health landscape by inspiring and empowering individuals with behavioral health challenges and those who support them. We continue to invest in data science, analytics, and technology that improve outcomes and enable value-based care.
We are currently seeking an A/P Specialist to join our accounting and finance team.Key Responsibilities:
Manage the full-cycle AP function, including monitoring the AP inbox and entering invoices in Sage Intacct with accurate GL coding.
Match invoices to purchase orders and receiving documentation while ensuring proper approvals are obtained.
Reconcile vendor statements and resolve invoice discrepancies in a timely manner.
Communicate with employees, vendors, and internal departments about AP-related questions.
Reconcile AP-related general ledger accounts and assist with month-end close activities.
Review and process employee expense reports and corporate credit card transactions.
Serve as the point person for our procurement tool, including user support and approval workflow maintenance.
Ensure compliance with company policies and internal controls.
Assist with audit requests and provide AP documentation as needed.
Identify opportunities to improve AP processes and increase efficiency.
Qualifications & Skills:
3–5 years of full-cycle Accounts Payable experience; bachelor’s degree in accounting or finance preferred.
Strong understanding of accounts payable principles and general accounting practices.
Advanced Excel skills (ability to create pivot tables, VLOOKUP functions).
Experience with an ERP system such as Sage Intacct preferred.
Excellent analytical and problem-solving skills.
Strong communication (verbal and written), organizational skills, and ability to multitask.
Ability to work independently on deliverables to achieve accurate results.
Ability to prioritize competing deadlines.
Why Join RethinkEd?
- Mission-driven organization making a meaningful difference in the lives of students and educators.
- Collaborative, growth-oriented culture that values innovation and accountability.
- Competitive compensation package with performance-based incentives.
- Comprehensive benefits, including health, dental, vision, retirement plan, and paid time off.
- Remote-first workplace with flexibility and national reach.
Benefits:
- Generous health, dental, & vision benefits package
- Flexible paid time off
- 11 paid company holidays
- 401k + matching
- Parental leave
Our commitment to an inclusive workplace
RethinkFirst is an equal opportunity employer and is committed to providing a workplace free from harassment and discrimination. We celebrate the unique differences of our employees because that is what drives curiosity, innovation, and the success of our business. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, gender identity or expression, age, marital status, veteran status, disability status, pregnancy, parental status, genetic information, political affiliation, or any other status protected by the laws or regulations in the locations where we operate. Accommodations are available for applicants with disabilities.
JazzHR Privacy Policy
JazzHR Terms of Use
California Privacy Notice
Recruiting Fraud Alert: Job applicants should be aware that there are external parties posing as RethinkFirst recruiters. These scams may include fraudulent communications via social media platforms (such as LinkedIn), email, or requests to schedule interviews. Note that any recruiting related communication you receive from RethinkFirst would come from an @rethinkfirst.com e-mail address, @applytojob.com email address (via our talent acquisition system), ‘View email address on click.appcast.io’ email address, and/or be found on the Rethinkfirst.com website. Please also note that at no point during our recruitment process will we request any form of monetary payment. If you believe that you have been a victim of job recruiting fraud, you should file a report with your local law enforcement.
- ...Summary The Accounts Payable Specialist is responsible for ensuring invoices and payments are processed accurately, timely, and in accordance with established policies and controls. This role requires strong attention to detail, critical thinking skills, continuous...SuggestedWork at office
$22 - $27 per hour
...Job Description The Accounts Payable Specialist processes a high volume of invoices each day while maintaining accurate records, strong vendor relationships, and effective communication with internal teams. This role focuses on timely and precise invoice and credit...SuggestedContract workTemporary work$55k - $65k
...Accounts Payable Specialist Lancaster, Ohio | Manufacturing Industry | $55,000-$65,000/year | Full-Time We are seeking a detail-oriented Accounts Payable Specialist to join a well-established manufacturing company in Lancaster, Ohio . This is a full-time...SuggestedFull timeImmediate start- ...professional is responsible for responding to daily matters relating to payables and performing assigned duties in conformity with the... ...Essential Functions: Reconcile monthly balance of Fixed Assets accounts to the Balance Sheet for designated regions. Monthly review...SuggestedWeekly payFull time
- ...Job Description Job Description Summary: The Accounts Payable Specialist receives and reviews invoices, matches documents, codes and batches and processes checks to be distributed. May perform other basic clerical duties associated with Accounts Payable including...SuggestedContract workWork experience placementWork at officeFlexible hours
- George J. Igel & Co., Inc. in Columbus, OH is seeking an Accounting Administrator to support the Accounting & Finance team, primarily in person. You will assist the Accounts Payable team with invoices, mail, check runs, and vendor reconciliations, while adhering to company...
- Worthington Steel is seeking an Accounts Payable Specialist in Columbus, OH to ensure accurate and timely processing of invoices and payments in line with established policies. The role requires careful attention to detail, problem solving, and collaboration with suppliers...
$50k - $60k
Atlas Industrial Contractors is seeking a dedicated and detail-oriented Accounts Payable Specialist to join our accounting team. This position is responsible for managing vendor relationships and processing payables accurately and efficiently. The ideal candidate will have...Weekly payFull timeFor contractorsCasual workWork at officeMonday to Friday- ...company offering great benefits, challenging opportunities, and colleagues who feel more like family.Job SummaryOverviewThe Accounts Payable Specialist ensures accurate, efficient, and timely processing of vendor invoices, requiring solid accounting knowledge and strong...For contractorsFor subcontractorWork at officeRemote workMonday to Friday
- America's Floor Source in Columbus, OH, is seeking a full-time Accounting Specialist to handle accounts payable tasks. The candidate will manage invoices, process payments, and ensure accuracy in financial transactions. The ideal applicant has strong communication skills...Full time
- Austin Powder in Beachwood, OH is seeking an Accounts Payable Specialist to manage high-volume, full-cycle payables with accuracy and timeliness. You will verify invoices, perform 3-way matching, reconcile statements, and generate payments while maintaining professional...Work at officeRemote work
- Creative Financial Staffing, LLC is seeking an Accounts Payable Specialist for a hospitality industry client in Columbus, Ohio, on a temporary basis. The role focuses on high-volume AP tasks, vendor statement reconciliations, and resolving invoice discrepancies. Ideal candidates...Temporary work
- Worthington Industries, based in Columbus, Ohio, is seeking an Accounts Payable Specialist to ensure invoices and payments are processed accurately and timely in accordance with policies and controls. You will collaborate with suppliers and internal stakeholders, resolve...
Accounts Payable Specialist to ensure invoices and payments are processed accurately and on time. The role emphasizes attention to detail, collaboration with suppliers and internal teams, and continuous improvement of AP processes.
...
- Chipotle Mexican Grill, Inc. is seeking an Accounts Payable Coordinator to support accurate AP operations across our restaurant locations. You will handle invoice exceptions, vendor inquiries, and cross-functional collaboration to ensure timely payments and strong controls...
- Lower Lights Christian Health Center in Columbus, OH is seeking an Accounting Specialist responsible for executing accounts payable functions and supporting broader accounting operations. The ideal candidate should have 2-4 years of accounting experience, an associate’...
- A reputable recruitment firm is seeking an organized and detail-oriented Accounts Payable Clerk for a contract assignment in Columbus, Ohio. This role requires strong experience handling high-volume accounts payable transactions, effective vendor communication, and accurate...Contract work
- Insight Global is seeking an Accounts Payable Administrator for a 6-month contract in Columbus, Ohio. The role focuses on processing and auditing vendor invoices while ensuring compliance with company policies. Responsibilities include reviewing and coding invoices, preparing...Contract work
- Bridgeway Academy & Therapy Center is seeking an Accounts Payable & Purchasing Coordinator in Columbus, Ohio. The role focuses on accurate AP processing, overseeing purchasing, inventory management, and supply distribution for the organization. You will manage vendor relationships...
- A leading company in Medical Equipment Manufacturing is seeking an Accounts Payable Specialist in Columbus, OH. This full-time entry-level position involves processing invoices, managing vendor payments, and maintaining financial records. Ideal candidates will have a degree...Full time
$45k - $58k
...Accounts Payable Associate Westerville, OH Salary Range- $45,000-$58,000 Looking for a role where you can put your accounting experience to work and be part of a great team? Our client is seeking an Accounts Payable Associate in Westerville. The...$20 - $24 per hour
...We are seeking an Accounts Payable Assistant to support an accounting team in Columbus, OH. This contract-to-hire opportunity will focus primarily on invoice processing and vendor maintenance. This is a great opportunity for someone who is detail-oriented, organized,...Hourly payContract workTemporary workLocal area$20 - $24 per hour
...Accounts Payable Assistant We are seeking an Accounts Payable Assistant to support an accounting team in Columbus, OH. This contract-to-hire opportunity will focus primarily on invoice processing and vendor maintenance. This is a great opportunity for someone who is...Hourly payContract work- ...support office operations and coordinate supplies. You will handle calls, greet visitors, process invoices, and assist with HR and accounting tasks as needed. The role requires strong communication skills, proficiency with Microsoft Office, and the ability to prepare...Work at office
- George J. Igel & Co., Inc. in Columbus, OH seeks an Accounting Administrator to support the Accounting & Finance team, primarily assisting Accounts Payable. This in-person role requires integrity, reliability, and timeliness in processing invoices, check runs, and vendor...
- ...revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments. Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments....
- CFS is seeking an accounts payable and receivable specialist in Columbus, OH. You will manage vendor invoices and customer receivables, ensuring accuracy and timely payments, while supporting month-end close and audits. Join a collaborative team, maintain strong vendor...
$17 - $18.5 per hour
...Summary: MediaNews Group is seeking an Accounts Payable Clerk to manage the review and processing of invoices and check requests within our digital workflow and Oracle Fusion ERP. In addition to overseeing digital inputs, you will perform manual data entry to ensure...Hourly payMinimum wageFull timeWork experience placementRemote work- ...Job Description Job Description We are looking for an Accounts Payable Specialist to join a banking organization in Wilmington, Delaware. This Long-term Contract opportunity is ideal for someone with strong attention to detail who can manage a steady invoice volume...Long term contract
- ...Type: Contract (with potential for extension) Overview LHH Recruitment Solutions is seeking an organized and detail‑oriented Accounts Payable Clerk for a contract assignment with our client in Columbus, Ohio. This role is perfect for someone who thrives in a fast‑paced...Weekly payContract workTemporary workLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!
- accounts payable specialist Columbus, OH
- accounts payable associate Columbus, OH
- accounts payable clerk Columbus, OH
- accounts payable analyst Columbus, OH
- accounts receivable cash application specialist Columbus, OH
- medical billing accounts receivable Columbus, OH
- accounts receivable director Columbus, OH
- remote accounts payable Columbus, OH
- accounts receivable part time Columbus, OH
- accounts receivable analyst Columbus, OH


