Lead Accounts Payable Associate

Beam Therapeutics · Cambridge, MA

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Role summary

Beam Therapeutics seeks a Lead Accounts Payable Associate to oversee daily AP operations in Cambridge. The role involves processing invoices and payments, maintaining vendor relationships, implementing process improvements, and ensuring financial reporting integrity for a growing biotech organization.

What they're looking for

Proven accounts payable experience with demonstrated expertise in invoice and payment processing
Strong proficiency in financial systems and accounting software
Ability to lead and mentor team members in AP operations
Excellent attention to detail and accuracy in financial transactions
Knowledge of internal controls and compliance with accounting policies
Problem-solving skills with ability to investigate and resolve financial discrepancies

What you'll be doing

Lead daily AP operations including processing vendor invoices, expense reimbursements, and payment requests
Verify, classify, record, and reconcile accounts payable transactions and data
Review invoices for proper documentation, coding, approvals, and policy compliance before processing
Investigate and resolve discrepancies by reconciling vendor accounts and payment activity
Drive process improvements and strengthen internal controls to support operational excellence

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