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Full-Cycle Accounts Payable Specialist Remote

Posted 4 days ago

rethink firstBurlington (IA)

SENIORITY

Senior

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About the role

RethinkFirst is seeking a detail-oriented A/P Specialist to join our accounting and finance team. You will manage the full-cycle accounts payable process, enter invoices in Sage Intacct, match to POs, and maintain proper approvals. The role emphasizes accurate GL coding, vendor communications, month-end close support, expense reports, and continuous improvement of AP processes. Remote-first workplace with flexibility and national reach.

Before you apply

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Your profile is current

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Two examples you can talk through

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A number in mind

What you're on now and what would make you move. We negotiate better when we know both.

Your notice period

Employers plan around it, and it's the question that stalls offers most often.

Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.

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