Remote Accounts Payable Specialist | Sage Intacct Expert

RethinkFirst

Tennessee

Remote

USD 52,000 - 76,000

Full time

5 days ago
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Benefits offered by this job

Generous health, dental, & vision
Flexible paid time off
11 paid company holidays
401k + matching
Parental leave

Job summary

RethinkFirst is seeking an A/P Specialist to join the accounting and finance team. The role focuses on full-cycle AP, invoice processing, PO matching, vendor reconciliations, and month-end close support.

Ideal candidates have 3–5 years of AP experience, strong Excel skills, and familiarity with Sage Intacct. The position offers a remote-first environment with national reach and comprehensive benefits.

Qualifications

  • 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 (pivot tables, VLOOKUP).
  • 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.

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.

Skills

AP processes
Excel pivot/VLOOKUP
Communication
Multitasking
Independent work

Education

Bachelor's degree in accounting or finance

Tools

Sage Intacct

Job description

RethinkFirst is seeking an A/P Specialist to join the accounting and finance team. The role focuses on full-cycle AP, invoice processing, PO matching, vendor reconciliations, and month-end close support.

Ideal candidates have 3–5 years of AP experience, strong Excel skills, and familiarity with Sage Intacct. The position offers a remote-first environment with national reach and comprehensive benefits.

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