Back to Search

Payroll/AP Specialist

Date Posted: 7/27/2022

Apply Now

Job Description

Location: Lexington, MA (Hybrid)
Total Compensation: Base Salary plus New HIre Equity and Bonus 
Reports to: Senior Accounting Manager
Primary Responsibilities

  • Maintain AP email inbox, timely route invoices to appropriate approver(s), and follow through on each to ensure timely and accurate completion.
  • Timely respond to invoice/payment inquiries from internal and external stakeholders.
  • Maintain vendor records in the ERP, setting up new accounts (credit terms, category, etc.). Maintain up-to-date W-9 forms, identifying 1099 vendors and updating them in the ERP.
  • Enter approved invoices in the ERP timely and accurately, ensuring appropriate G/L coding, due date, documentation, and approvals in accordance with the company's policies and
  • Process weekly vendor payments including check run, ACH and wire payments.
  • Review expense reports in Expensify; process and record weekly reimbursements in accordance with the company's policies.
  • Monitor, record and reconcile company's credit card transactions.
  • Support management by preparing and distributing weekly financial reports.
  • Maintain purchase orders in the ERP, closely collaborating with other departments.
  • Assist with the preparation and filing of annual compliance requirements such as 1099 and MA use tax filings.
  • Support the Sr. Accounting Manager in annual audits and quarterly reviews.
  • Manage monthly Accounts Payable KPI and contribute to process improvements.
  • Prepare and process payroll, completing related filings and generating reports as needed.
  • Take a progressive role in future system implementations, including ERP, payroll and HRIS systems.
Professional Work Experience
  • 2+ years of experience in accounts payable
  • Payroll experience a plus
  • Experience in biotech, pharmaceutical and/or medical device industries
  • Prior vocational experience in related fields a plus (i.e., Co-Ops, Internships, Fellowships, ).
Qualifications and Skills
  • Experience with accrual-based accounting and general understanding of US GAAP
  • Excellent computer skills (i.e., MS Office Suite)
  • Experience with MS Dynamics 365 a plus
  • Hands on working experience with HR/Payroll systems (ADP Workforce Now or similar) a plus

 

We are an equal opportunity employer and make hiring decisions based on merit. Recruitment, hiring, training, and job assignments are made without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, or any other protected classification. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.
To apply please email your resume to apanza@ledgent.com

Apply Now Send to a Friend

Job Snapshot

  • Employee Type:Full-Time
  • Location:Lexington, MA
  • Job Type:Accounting
  • Experience:Not Specified
  • Education:Not Specified
  • Date Posted:7/27/2022
  • Contact: Antoinette Panza (617) 330-1210
  • Pay Range: $60,000.00 - $70,000.00 Annually
Get Job Alertsby Email
  • Receive alerts with new job opportunities that match your interests
  • Receive relevant communications and updates from our organization

Sign Up Now


Job Reference: JO-2207-170156