Related skills
financial analysis budgeting clinical trials accounts payable microsoft excel๐ Description
- Serve as financial member of Project Team for site payments tracking.
- Review CTA financials to prepare tracking workbook per project/site.
- Maintain advance balance tracking to ensure prepaid funds.
- Collaborate with Project Directors/Managers to populate site workbook.
- Ensure site payment workbook calculates fields correctly.
- Prepare site payment package for review and approval.
- Communicate approved payments to Finance for processing.
- Support MMSE reporting and reconciliations as applicable.
- Maintain investigator grants mailbox.
- Coach and mentor teammates on Investigator Grants Team.
๐ฏ Requirements
- 4-year degree or local country equivalent
- 3-year Clinical Research Experience
- Prior Accounts Payable experience in global payments
- Professional working proficiency in English
- Strong analytical skills
- Excellent time management
- Ability to drive and meet deadlines
- Strong proficiency in Microsoft Excel
- Excellent verbal and written communication
- Extremely detail oriented and process-driven
- IT tools and systems used by Finance dept
- Ability to collect data for accruals and reporting
- Demonstrates Excel knowledge for tracker maintenance
- Resolves payment issues and prioritizes workload to meet deadlines
- Self-motivated; able to work independently and in a team
- Preferred: Investigator Payment Specialist, Senior background
- Preferred: Exposure to investigator contracts and budgets
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