• Responsible for generating and processing clinical study invoices
• Researches payments issues for accuracy and presents findings to departments as necessary
• Review contract and grant agreements for financial risk and billing issues
• Assist in the facilitation of new study budget set up, quarterly payments, and special reports
• Support internal and external audits by preparing and providing relevant reports and analysis.
• Invoice processing, customer service inquiries. It is also responsible for various reporting and month end activities
• Special project analysis and support involving clinical study payment data.
• Performs analysis of clinical study payment data per defined requirements.
• Reviews, updates, and adheres to all Standard Operating Procedures.

• Must have 1-3 years’ experience in finance/accounting.
• Must have 1-2 years’ experience in invoicing
• Experience with automated accounting systems. Strong knowledge of relational databases preferred.
• Demonstrated familiarity with Office, especially Word, and Excel.
• Demonstrated oral and written interpersonal, communication, analytical, presentation, and organizational skills.
• Strong analytic skills and demonstrated capacity for accuracy.

• Prefer experience in a manufacturing environment and/or clinical research environment.
• Use of SAP Enterprise Software highly desirable.
• Experience with SQL Server, Reporting Services, Analysis Services, a plus.
• Working under general supervision, is accountable for completing assigned routine to moderately complex assignments accurately, on time and in accordance with departmental procedures.

• Equivalent education level and experience required: Associates Degree OR Bachelor’s Degree in Accounting, Business Administration or Computer Information Systems.

Pay Range : $27/hr. - $32/hr.