Contract (3 months) Accounts Payable Specialist chez Keros Therapeutics
Keros Therapeutics · Lexington, États-Unis d'Amérique · Hybrid
- Junior
- Bureau à Lexington
At Keros, our mission is to deliver significant clinical benefit to a wide range of patients with disorders that are linked to dysfunctional signaling of the transforming growth factor-beta (TGF-ß) family of proteins. With a focus on developing differentiated product candidates that are designed to alter TGF-β signaling, we aim to target the pathways critical for the growth, repair and maintenance of blood cells and a number of tissues, including bone, skeletal muscle, adipose and heart tissue. We believe our product candidates have the potential to unlock the full therapeutic benefits of modulating the TGF-β superfamily and provide disease-modifying benefit to patients.
The AP Specialist will be an integral member of the accounts payable team and important partner in the accounting organization. This person will be responsible for managing accounts payables and will be a point of contact for vendors and internal employees regarding vendor invoices and payment status. This individual will have the opportunity for future growth and development amongst a group of high achieving and fun professionals. We are seeking a driven, dedicated, and enthusiastic professional to join our exceptional team.
Primary Responsibilities
- Manage vendor master data including W-9 collection, system setup and vendor file maintenance
- Manage accounts payable for Keros including monitoring of the AP email inbox for incoming vendor invoices, ensuring invoices are appropriately approved prior to payment, processing of invoices for payment, and completing weekly check runs
- Review and process transactions including credit card transactions, banking transactions such as wire and ACH transfers, and employee expense reports
- Support the GL close by reconciling credit card accounts, and reconciling the accounts payable ledger
- Assist with ad hoc projects on an as needed basis such as providing support during internal and external audits and year-end compliance reporting
- Continuously support improvement of accounting processes to make work more efficient
Preferred Skills
- Experience in an accounts payable role preferred
- Experience with NetSuite, General Ledger functions and the month end close processes preferred
- Excellent organizational skills and strong attention to detail
- Strong communication, customer service, and interpersonal skills required
- Experience with Microsoft Office products, including strong Excel, Word and Outlook skills
Education Requirements
- Bachelor's degree in accounting, finance or business preferred, or relevant work experience
Our Diversity, Equity & Inclusion Mission Statement: Keros is an inclusive company. We believe that diversity drives innovation. We continue to build an inclusive culture that encourages, supports, and celebrates the diverse voices of our employees. As such, Keros takes a holistic approach in mentoring, coaching, and developing all of our Keros team members.
Keros Therapeutics is an Equal Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability, protected veteran status, or any other characteristic protected by applicable federal, state, or local law.
Recruitment & Staffing Agencies:
Keros Therapeutics does not accept unsolicited resumes from any source other than the candidate directly. Any unsolicited submission by an agency to Keros is prohibited. Any resume submitted by an agency without a signed contract or expressed consent by a member of the Keros Therapeutics Human Resources Department, will be considered property of Keros Therapeutics, and no fee shall be owed with respect thereto.
