Staff Accountant
Listed on 2026-03-02
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Accounting
Accounting Assistant, Accounts Receivable/ Collections
COMPANY DESCRIPTION
A career here is life‑enhancing.
At Syner-G, we enable our people to build careers that impact positively on their quality of life. Through our expertise, insight, consulting and management skills, we accelerate breakthrough science and delivery of life‑enhancing therapies to more patients. We work across a diverse range of clients and projects, supporting many organizations from the most critical phases of the drug discovery and approval process through to commercialization.
It is meaningful, varied and thought‑provoking work with a strategic emphasis, a solutions‑driven approach and significant, real‑world outcomes, from science to delivery/success.
Underpinning this mission is a culture that aligns perfectly with what we want to achieve. We enable our people to grow, we support them in their learning and we reward them in so many different ways. In return, they play an instrumental role in maintaining our reputation across the globe as a strategic biopharma product development and delivery partner.
Syner‑G was recently honored with Bio Space’s prestigious "Best Places to Work" 2026 award, for the third consecutive year, along with many other award‑winning programs to make a career here truly life‑enhancing. These recognitions are a testament to our commitment to fostering a positive and engaging work environment for our employees, with a particular emphasis on culture, career growth and development opportunities, financial rewards, leadership and innovation.
At Syner‑G, we recognize that our team members are our most valuable asset. Join us in shaping the future, where your talents are valued, and your contributions make a meaningful impact.
POSITION OVERVIEWWe are seeking a detail‑oriented and motivated Staff Accountant – Accounts Payable to support accurate and timely processing of vendor invoices, payments, and financial transactions. This role will work cross‑functionally with Sales, Operations, Project Management, and Accounting teams to ensure financial accuracy, compliance, and operational consistency. The Staff Accountant will also support vendor relations, daily cash handling, and routine accounting activities that contribute to strong financial controls and month‑end close.
LOCATIONThis position requires onsite presence at our Framingham location up to 3 days per week.
KEY RESPONSIBILITIES- Review, verify, and process vendor invoices, ensuring proper authorization and three‑way matching with purchase orders.
- Schedule and execute outgoing payments, including checks, ACH, and wire transfers.
- Maintain accurate vendor records, reconcile vendor statements, and resolve billing discrepancies.
- Handle daily cash receipts, process transactions, reconcile daily sales reports, and balance the cash drawer.
- Maintain accurate financial records and support expense report processing.
- Assist with month‑end closing activities, including reconciliations and supporting documentation.
- Ensure compliance with tax reporting requirements, including 1099 tracking where applicable.
- Support internal partners by responding to inquiries related to invoices, payments, and vendor information.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Education- Bachelor’s degree in Accounting, Finance, or a related field.
- Hands‑on experience with accounts payable processes, vendor payments, and invoice verification.
- Experience with Net Suite and Airbase preferred.
- Advanced Excel skills required.
- Understanding of basic accounting principles and general ledger activity.
- Strong attention to detail and high accuracy in data entry and reconciliation.
- Strong analytical and problem‑solving skills.
- Ability to communicate effectively with vendors and internal teams regarding invoice status and payment questions.
- Strong organizational skills with the ability to manage deadlines and multiple priorities in a fast‑paced environment.
- Familiarity with bookkeeping, AP workflows, or…
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