USA-Accountant I (Professional)
Immediate need for a talented "Accountant I (Professional) " with experience in Industry. This is a 06+ Months contract opportunity with long-term potential and is located in Waltham, MA. Please review the job description below.
Job Description-
Actual Job Title: Invoice/Procurement/Accounting Specialist
Location: Hybrid, onsite 1 x per week (200 West Street).
*May require some onsite time for initial training. Work Hours: 9AM-5PM • B.S. in finance, mathematics, business, accounting with 1-3 years industry experience with a focus on accounting principles • Knowledge & experience with procurement/business spend management software; prior experience with eBuy/Coupa/Easy Invoice is a plus • Record of organizational expertise • Excellent verbal and written communication skills with particular focus on vendor relationships • Able to work independently and collaborate in team, enthusiastic and self-motivated • Demonstrate Play to Win culture behaviors
In this role you will
• Help bring operational excellence to the mRNA Center of Excellence (CoE) as it relates to procurement, purchase-to-pay, and finance
• Manage the processing and payment of legacy Translate Bio invoices
• Work with existing CoE vendors to ensure compliance with processes for creating purchase orders and submitting invoices
• Work cross-functionally with broader organization (specifically purchase-to-pay team) to file and execute invoices on time and in alignment with specific vendors
• Serve as point of communication for vendors/suppliers for all purchase-related inquiries
• Support CapEx process across US-based CoE from approval on new purchases through tracking of purchases against budget
• Work closely with CoE scientists to capture needs, troubleshoot issues across the supply chain and rapidly find solutions to ensure successful procurement of desired goods and services
• Coordinate with onboarding efforts related to procurement mRNA processes
REPORTS TO 200 WEST ST, WALTHAM, MA 02451
#Mor
Job Description-
Actual Job Title: Invoice/Procurement/Accounting Specialist
Location: Hybrid, onsite 1 x per week (200 West Street).
*May require some onsite time for initial training. Work Hours: 9AM-5PM • B.S. in finance, mathematics, business, accounting with 1-3 years industry experience with a focus on accounting principles • Knowledge & experience with procurement/business spend management software; prior experience with eBuy/Coupa/Easy Invoice is a plus • Record of organizational expertise • Excellent verbal and written communication skills with particular focus on vendor relationships • Able to work independently and collaborate in team, enthusiastic and self-motivated • Demonstrate Play to Win culture behaviors
In this role you will
• Help bring operational excellence to the mRNA Center of Excellence (CoE) as it relates to procurement, purchase-to-pay, and finance
• Manage the processing and payment of legacy Translate Bio invoices
• Work with existing CoE vendors to ensure compliance with processes for creating purchase orders and submitting invoices
• Work cross-functionally with broader organization (specifically purchase-to-pay team) to file and execute invoices on time and in alignment with specific vendors
• Serve as point of communication for vendors/suppliers for all purchase-related inquiries
• Support CapEx process across US-based CoE from approval on new purchases through tracking of purchases against budget
• Work closely with CoE scientists to capture needs, troubleshoot issues across the supply chain and rapidly find solutions to ensure successful procurement of desired goods and services
• Coordinate with onboarding efforts related to procurement mRNA processes
REPORTS TO 200 WEST ST, WALTHAM, MA 02451
#Mor