Payment Coordinator
Job Summary
To support accounting and financial operations, the remote Payment Coordinator will manage grant creation, purchase orders, and invoice processing while collaborating with various teams to ensure high-quality outcomes in clinical programs.
Key responsibilities
- Create Grants in GMS or Purchase Orders in SAP for Site Payments
- Track and record Site invoice approvals and resolve invoice issues
- Support Finance in completing monthly and quarterly accruals
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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