SENIOR ACCOUNTS PAYABLE SPECIALIST – FULL TIME CONTRACTOR

<div class="content-intro"><p><strong>JOIN US!</strong></p> <p>Adicet Bio, Inc. is a clinical stage biotechnology company discovering and developing allogeneic gamma delta T cell therapies for autoimmune diseases and cancer. Adicet is advancing a pipeline of “off-the-shelf” gamma delta T cells, engineered with chimeric antigen receptors (CARs), to facilitate durable activity in patients. For more information, please visit our website at&nbsp;<a href="https://cts.businesswire.com/ct/CT?id=smartlink&amp;url=https%3A%2F%2Fwww.adicetbio.com&amp;esheet=54175567&amp;newsitemid=20250108585728&amp;lan=en-US&amp;anchor=https%3A%2F%2Fwww.adicetbio.com&amp;index=1&amp;md5=9d942dbcdb299f0c9fe719a48148cd0e">https://www.adicetbio.com</a>.</p></div><p><strong><u>SENIOR ACCOUNTS PAYABLE SPECIALIST – FULL TIME &nbsp;CONTRACTOR</u></strong></p> <p>The Senior Accounts Payable Specialist is an integral part of an accounting team and will be responsible for full cycle A/P.&nbsp; This position reports to the Accounts Payable Manager and uses judgment and independent decision-making while following manager’s instructions related to SOX, corporate policies and applicable government regulations, and daily tasks and assignments.&nbsp; We are seeking an individual who is articulate, professional, has strong attention to detail and can work in a fast-paced and growing organization.&nbsp; In addition, this person needs to be agile and be able to adjust to changing environments as new processes are being implemented.</p> <p><strong><u>Responsibilities:</u></strong></p> <ul> <li>Ensure all vendor invoices are booked and allocated accurately with sufficient evidence in compliance with GAAP and company policy.</li> <li>Process two-way and three-way match of invoices in CorPay in paperless environment.</li> <li>Ensure proper documentation is attached to invoices for approval, payment authorization and auditing purposes.</li> <li>Research and partner with employees and vendors to resolve invoice and purchase order discrepancies.</li> <li>Correspond with vendors regarding invoices, payments, and other finance-related inquiries.</li> <li>Reconcile vendor statements.</li> <li>Support accurate and timely completion of A/P month, quarter, and year-end close. This includes reviewing monthly vendor statements, open POs, accruals, and reconciling goods received but not invoiced (GRNI).</li> <li>Assist with weekly processing of cash disbursements, including preparation of ACH and wire batches.</li> <li>Support interim and year-end audit process (internal and external).</li> <li>Collaborate with Procurement Department to maintain an accurate and up-to-date vendor d