Keros Therapeutics
- Accounts Payable Specialist
Accounts Payable Specialist
Finance · MA, United States · Remote possible
Job description
Keros Therapeutics is a public, clinical-stage biopharmaceutical company focused on the discovery, development, and commercialization of novel treatments for patients suffering from hematological and musculoskeletal disorders with high unmet medical need. We are a leader in understanding the role of the transforming growth factor-beta, or TGF-ß, family of proteins, which are master regulators of red blood cell and platelet production as well as of the growth, repair and maintenance of muscle and bone. We have leveraged this understanding and developed a discovery approach to generate large and small molecules to address diseases of these tissues. Targeting TGF-ß signaling pathways has been clinically proven to elicit robust changes in blood cells, muscle, and bone, which we believe provides a precedent and strong rationale for our strategy.
Our growing accounting team is seeking an Accounts Payable Specialist to manage the full cycle accounts payable activities. 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.
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
Requirements:
- Bachelor's degree in accounting, finance or business preferred, or relevant work experience
- 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
#LI-hybrid
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.
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