Added
7 days ago
Type
Full time
Salary
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Related skills

reconciliations accounts receivable general ledger regulatory reporting erp systems
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📋 Description

  • Generate, review and submit invoices, payments, purchase orders, and expenses per guidelines.
  • Investigate payment/billing queries to resolve discrepancies.
  • Coordinate site payments and recoverable expenses; log activity and prepare reports.
  • Respond to payment inquiries from sites, sponsors and project teams.
  • Create and distribute Sunshine regulatory reports and ad hoc project reports.
  • Serve as backup during absence of other Accounting Coordinators.
  • Support special/ad hoc projects; test and document processes.
  • Identify opportunities for improvement with Finance leadership; implement as directed.
  • Implement process improvements as directed.

🎯 Requirements

  • 1-2 year post-secondary certification or 1-3 years related experience.
  • Accounting specialty preferred.
  • Self-motivation with strong communication.
  • Strong attention to detail; builds collaborative relationships.
  • Commitment to continuous learning and self-development.
  • Ability to foster teamwork.
  • Accommodations for applicants with disabilities available on request.
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