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About the role
Key responsibilities & impact- Process approvals and payments for invoices submitted by sites/vendors; ensure payments are within contractual agreements.
- Ensure appropriate coding processes are followed for efficiency and consistency.
- Identify out of balance accounting records and reconcile with site/vendor/ Parexel and the finance department.
- Communicate directly with the site and vendors to resolve invoice differences.
- Conduct Quality Control process reviews and remediate as needed.
- Maintain the clinical financial database.
- Ensure documentation is maintained to support an audit trail in the accounting system.
- Support the Clinical relationship with Finance.
- Interface with Accounting for the close/reconciliation process.
- Serve as the Clinical Finance representative for study teams.
- Provide data for clinical trial forecasting and budgeting process.
- Ensure current insurance information and documentation is conveyed appropriately to broker.
- Anticipate clinical trial budget revisions due to out-of-scope services, enrollment delays, etc.
- Process financial termination/closure of study sites.
- Process monthly clinical dashboard.
- Provide actual cost budget analysis.
- Manage special projects as required.
- Adhere to appropriate quality documents (e.g., SOPs, Training Guides), as applicable.
Requirements
What you’ll need- Four (4) or more years of financial experience including Accounts Payable and Accounts Receivable or related field in a biotech or Parexel, finance and or legal environment
- Experience with a payment system and processes
- Proficient in MS Office applications
- Demonstrated detail-oriented skills
- Demonstrated organizational and communication skills
- Bachelor’s degree in accounting or related financial discipline (preferred)
- Experience with financial analysis
- Experience in biotech or Parexel finance environment
Benefits
Comp & perks- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Accounts PayableAccounts Receivablefinancial analysisinvoice processingbudgetingreconciliationquality controldata analysisfinancial database managementcost analysis
Soft Skills
detail-orientedorganizational skillscommunication skills
Certifications
Bachelor’s degree in accounting
