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Accounts Payable Coordinator - Hybrid (Cambridge, MA)

Our client, a rapidly growing company in the biotech industry, is seeking an Accounts Payable Coordinator to support their accounting team on a long-term contract-to-hire basis. This hybrid role requires working onsite two days per week (Mondays and one additional day of choice). This position offers the opportunity to join a collaborative accounting team and contribute to the day-to-day processing of invoices, payments, and reconciliations.

Responsibilities:

Process and review vendor invoices for accuracy and proper approvalsCode and upload invoices into the ERP system and maintain supporting documentationReconcile vendor statements and resolve discrepancies in a timely mannerSupport weekly payment runs and assist with month-end close activitiesCommunicate with vendors and internal departments to resolve issuesAssist with ad hoc reporting and administrative accounting tasks

Qualifications:

1+ years of accounts payable experienceExperience with ERP or procurement systems (NetSuite, Coupa, SAP, etc.) preferredIntermediate Excel skills FT1436751AM_1767635768 To Apply for this Job Click Here