• The Clinical Trial Payments department uses the most advanced site payment solution available and offers service to customers to integrate/centralize all payments in a high tech software. This position will be responsible for managing core financial data implementation for contracts with CRO´s, clinical sites, clients and investigators, overseeing the site reimbursement processes of invoicing and accounts payables. This position is also responsible for initial site set-up within the proprietary software systems, collection of site required documentation, start up and pass through payments, receives incoming enrolment data, conducts data review and completes necessary edits, management of the visit payment process and ensuring satisfaction.

Summary of Essential Job Functions:

• Review and document each site contract for input of site specific data into designating tracking system, responsible for obtaining all critical information from client site.
• Manage client site banking information, responsible for integrity of electronic fund transfer (EFT) data for the life of the contract for processing of invoicing and payments.
• Responsible for requesting advance payments and processing of pass-through payments.
• Responsible for communicating with client sites in the normal processing of pass-through payments.
• Responsible for data integrity of contract terms as it is entered into designated systems in accordance with project requirements.
• Managing site inquiries escalated from Customer Support and update cases in our case management system.
• Creation and tracking of proforma invoices for international client sites.
• Generates invoicing for client sites, verifying financial data accuracy prior to issuance of same.

Requirements:

• Minimum of 1 year’s accounting, payment coordination or project finance experience.
• Bachelor’s Degree in Finance or equivalent combination of education, training and experience.
• Fluent English skills is a must and any other language will be considered as a plus.
• Russian language will be huge advantage for candidates
• Knowledge of revenue recognition, variance analysis, unbilled/unearned and cash flow management, and backlog forecasting.
• Knowledge of Peoplesoft Project.
• Experience with RPA or SAP or Power BI or Spot fire will be considered a plus.
• Good level of Microsoft Office applications.