Reporting directly to the Sr. Manager, Accounts Payable, the Accounts Coordinator will be responsible for carrying out day-to-day accounts payable (AP) and other accounting-related activities. Primary activities involve the processing of accounts payable, interacting with suppliers and stakeholders to resolve outstanding issues, as well as other related activities within a high-volume, SOX compliant internal control environment.  Additionally, the position will help support the financial close process and interact directly with auditors on a quarterly basis to help facilitate the audit/review of annual and quarterly SEC filings.

• Processing AP, including the management of inbound invoices through the AP email system, processing invoices, and ensuring accuracy of coding for PO and Non-PO invoices.
• Supplier Statement Reconciliations
• Assist in monthly close process
• Interact cross-functionally with stakeholders in various departments to resolve discrepancies
• Manage Supplier relationships and payment inquiries
• Ensure compliance with internal controls and company policies
• Acquire expert knowledge in accounting systems and continuously assess processes for improvements
• Participate in external audits and provide support as necessary
• Perform special projects and other tasks as needed by the Accounting Department
• It is imperative that REGENXBIO employees embody our core values by working collaboratively, building strong relationships, and using clear communication to meet shared objectives.