Accounting Officer (remote)

RethinkFirst; Oklahoma City (OK); À distance; USD 45 000 - 65 000; Plein temps

Avantages offerts par ce poste

Competitive compensation

Health, dental, vision, retirement

Flexible PTO

11 paid holidays

Résumé du poste

RethinkFirst, a leader in behavioral health technology, seeks a detail-driven A/P Specialist to join our accounting and finance team. You will manage full-cycle AP in Sage Intacct, code GL entries, and support month-end close.

You will review employee expenses, process corporate card transactions, maintain procurement workflows, and uphold internal controls. Remote-first with nationwide opportunities; strong Excel skills are essential.

Qualifications

• 3–5 years of full-cycle Accounts Payable experience.
• Bachelor's degree in accounting or finance preferred.
• Advanced Excel skills (pivot tables, VLOOKUP).

Responsabilités

• Manage the full-cycle AP function with accurate GL coding in Sage Intacct.
• Reconcile AP-related general ledger accounts and assist with month-end close.
• Review and process employee expense reports and corporate card transactions.
• Serve as the point person for our procurement tool, including user support and workflow maintenance.
• Ensure compliance with company policies and internal controls.
• Assist with audit requests and provide AP documentation as needed.

Connaissances

Accounts Payable

Excel

Attention to detail

Formation

Bachelor's degree in accounting or finance

Outils

Sage Intacct

Procurement Tool

Description du poste

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.

Responsibilities

• Manage the full-cycle AP function, including monitoring the AP inbox and entering invoices in Sage Intacct with accurate GL coding.
• 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.

Requirements

• 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).

Benefits

• Competitive compensation package with performance-based incentives.
• Comprehensive benefits, including health, dental, vision, retirement plan, and paid time off.
• Generous health, dental, & vision benefits package
• Flexible paid time off
• 11 paid company holidays

Remote-first workplace with flexibility and national reach.

Remote opportunities are available only in the following states:

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.