Accounts Payable Specialist


Cambridge, MA

What you'll be doing

The successful candidate will ensure accurate processing and recording of company's invoices as well assist with other aspects of the monthly close. Accounts Payable Specialist will be expected to maintaining financial information, files and records (e.g. copies of paid invoices, checks, approval documentation, etc.) for the purpose of ensuring the availability of documentation and compliance with established policies. It is the answerability of the Accounts Payable Specialist to coordinate the daily processing of routine invoices for payment (matching, coding, entry into Navision, obtaining proper approvals.

What your background should be

3+ years of accounts payable experience

Required Schooling / Training

High degree of professionalism

Who is the client company

Works to focus on translating the science of RNAI into human therapies
If you are interested in this position, send your resume to