Accounts Payable Specialist
Rethink First
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 Remote opportunities are available only in the following states: AL, AR, AZ, CA, CO, FL, GA, ID, IL, IN, IA, MO, NC, NE, NY, OH, OK, PA, SC, TN, TX, UT, VA 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. #J-18808-Ljbffr
$50k - $60k
...Accounts Payable Specialist We are seeking a detail-oriented Accounts Payable Specialist to join a well-established manufacturing company in Lancaster, Ohio. This is a full-time opportunity for an experienced professional who thrives in a fast-paced, process-driven...SuggestedFull timeImmediate start$10k
...have a life. Let us be the best place you'll ever work.A Brief OverviewThis position will assist in overseeing and managing the accounts payable function. This role will be responsible for vendor maintenance approvals and set up.What You Will DoEnsures the validity and...SuggestedWeekly payWork at officeWork from homeHome office- 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...Suggested
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$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 processing...SuggestedContract workTemporary work- Accounts Payable Specialist Join one of the nation's rapidly expanding leaders in Commercial Construction and Facility Management! PLEASANT VALLEY CORPORATION, a successful and stable, family-owned and operated Commercial Real Estate Firm established in 1976 and headquartered...Weekly payWork experience placementWork at officeShift work
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$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- 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
- 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 improvement...Work at office
- ...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
- Safelite AutoGlass is seeking an Accounts Payable professional to oversee the AP function at our Columbus, OH office. You will validate vendor invoices, ensure proper documentation and approvals, and process payments in a timely manner. The role includes PO matching, vendor...Work at office
- ...Job Description Job Description The Accounts Payable Specialist will be responsible for managing the company’s accounts payable processes, including processing invoices, verifying payment accuracy, and maintaining vendor records. This role will ensure timely and accurate...Work at office
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.
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- 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...
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- RethinkFirst in the United States is seeking an A/P Specialist to join the accounting and finance team. You will manage full-cycle accounts payable, enter invoices in Sage Intacct, match to PO, and ensure proper approvals. This remote-first role supports employees and vendors...Remote job
- ...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...
- ...Accounting Position This position is responsible for the timely and accurate processing of invoices and making sure our vendors are... ...Responsibilities: Responsible for performing a variety of Accounts Payable and related duties. Receives and reviews incoming invoices...
$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$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
...Accounts Payable AssistantWe 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...Hourly payContract work- ...JOB SUMMARY: Work with AP Manager and Senior AP Specialist to ensure all carriers are paid in a timely manner while maintaining accurate data and nurturing relationships with carriers. The Accounts Payable Specialist is an entry-level accounting position that is responsible...Flexible hours
- ...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....
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