Kforce has a client in search of an Accounts Payable Specialist in Cambridge, MA.

Summary:
The Accounts Payable Specialist is a key member of the Finance team reporting directly to the Director of Accounting. They will be primarily responsible for providing operational and administrative support to the Finance team by processing invoices, completing payments, and communicating with vendors.

Responsibilities:

* Primarily responsible for processing a high volume of invoices by verifying appropriate documentation and approval, performing a 3-way match, and processing related payments
* Participates in certain monthly financial statement close processes including preparation of the accounts payable reconciliation and other reconciliations as requested
* Administers annual 1099 compliance
* Responds to vendor inquiries
* Reconciles vendor statements by researching and correcting discrepancies
* Other analysis as needed
* Biotech experience preferred
* Solid organizational skills and ability to balance multiple priorities in a dynamic environment
* Strong written and verbal communication skills for communication to internal customers and external vendors
* Demonstrates ability to own/manage respective responsibilities and work with limited daily direction
* Technologically savvy with the ability to function and thrive in a highly integrated digital environment
* General ability to work in team
* Ability to lead process improvements
* Adaptable and demonstrates resourcefulness to be proactive and solutions-oriented
Kforce is an Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, protected veteran status, or disability status.

*Compensation Type:
*Hours*Minimum Compensation:*0.

00*Maximum Compensation:
*0.00

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