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Accounts Payable Specialist

Company: Spero Therapeutics
Location: Cambridge
Posted on: September 14, 2020

Job Description:

About Us Spero Therapeutics (Nasdaq: SPRO) is a multi-asset clinical stage biopharmaceutical company in Cambridge, Mass. We are highly committed to advancing novel treatment approaches for bacterial infections with a world-class team of biotechnological and biopharmaceutical experts. The company has a pipeline of novel and highly differentiated antibacterial and rare disease product candidates focused on the unmet needs of patients with multi-drug resistant (MDR) bacterial infections. Spero?s lead product candidate, Tebipenem HBr, is an oral carbapenem currently being evaluated in a pivotal Phase 3 clinical trial for the treatment of complicated urinary tract infections. Spero is also advancing SPR720, its oral antimicrobial agent in development for the treatment of nontuberculous mycobacterial (NTM) pulmonary disease, a rare orphan disease. Spero?s third product candidate, SPR206, is an IV-administered agent being developed as an innovative option to treat MDR Gram-negative bacterial infections. We sincerely believe that our novel product candidates will have meaningful impact on patient health and significant commercial applications for the treatment of MDR infections in both the hospital and community settings. General Scope and Summary of Role We are looking for a reliable, precise and experienced professional to help us properly maintain our payable information. The Accounts Payable Specialist will maintain current accounts with vendors, and process payments by ACH, wires and checks. The candidate will analyze and audit expense reports to ensure that expenses are coded to the proper projects, work with vendors to resolve past due invoices and reconcile monthly statements with vendors. What You?ll Do + Process all vendor invoices in Coupa and payments in NetSuite on a timely basis + Investigate and resolve problems associated with processing of invoices and purchase orders + Reconcile various accounts by identifying errors in posting or omissions by applying appropriate accounting standards + Keep track of credits owed to the company and ensure all credits are properly applied to vendor payments + Reconcile payable reports each month to confirm that all amounts paid were accurate + Perform other duties as required to support Accounting Department + Reconcile the Company Purchasing Card on a monthly basis + Maintain the Fixed Asset sub ledger + Maintain all vendor files What You?ll Need + Bachelor?s Degree in Accounting, Finance or related discipline + 2+ years? experience in accounts payable + Ability to use Microsoft productivity software such as Excel and Word + Experience with NetSuite, Coupa, and Concur are a plus. + Excellent attention to detail + Strong organizational ability and ability to multi-task + Effective written and verbal corporate communications skills + Ability to consistently meet all deadlines + Ability to follow up on pending issues By joining our committed and highly motivated team, you will experience a workplace culture that is inclusive, fair, challenging, supportive, and respectful. Spero?s culture is one that emphasizes ?servant leadership,? or putting ego aside and working for the benefit of the team and our patients and values our colleagues? opinions and celebrates accomplishments in service of patients.

Keywords: Spero Therapeutics, Cambridge , Accounts Payable Specialist, Other , Cambridge, Massachusetts

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