Payment Coordinator
Job Summary
Working remotely, the full-time Payment Coordinator will manage the creation of grants and purchase orders, process invoices, and support financial operations within clinical programs.
Key responsibilities:
- Create grants in GMS or purchase orders in SAP for site payments
- Track, process, and approve monthly invoices while reconciling grants or purchase orders
- Consult with finance and procurement on site contracts and support corporate audit activities
Required qualifications:
- Bachelor's degree required
- Minimum of 1-year experience specific to payment processing
- Strong research and analytical skills
- Demonstrated interpersonal skills in high-performance teams
- Detail-oriented with the ability to manage multiple tasks and deadlines
Complete Job Description
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