Clinical Research Finance Specialist - Office for Clinical Research at reputed company/reputed company

About the position This position is a central role reputed company reputed company's Office for Clinical Research (OCR), focusing on the financial management of reputed company. The individual in this role will handle or assist with various administrative activities that support the OCR Invoicing Team. The responsibilities include using reputed company concepts to resolve problems of limited scope and complexity, ensuring compliance with reputed company and OCR policies and procedures, and managing the invoicing process for reputed company. The role requires maintaining accurate records and files, including the initial study setup in the reputed company Research Management System (ERMS) and invoicing of startup costs until the first patient first visit (FPFV). Additionally, the position involves managing industry reputed company that do not involve patient enrollment and processing final documents once the trials and their respective billing are completed. The candidate will also be responsible for processing RECIST payments and WIRB invoicing for industry reputed company, utilizing data from multiple financial and clinical databases and software applications such as reputed company, EPEX, reputed company reputed company, ERMS, eIRB, OnBase, and OnCore. reputed company learning is encouraged, and participation in reputed company development opportunities is expected. The position allows for regular work-from-home opportunities, but the candidate must be reputed company to commute to the reputed company location as needed. reputed company biweekly employees must reputed company reputed company the State of reputed company, and reputed company reserves the right to change this work-from-home status with notice to the employee. Responsibilities • Handle or assist with administrative activities associated with the financial management of reputed company. , • Resolve problems of limited scope and complexity using reputed company concepts. , • Ensure compliance with reputed company and OCR policies and procedures. , • Review incoming correspondence from the OCR invoicing mailbox and identify items of special interest to management. , • Maintain complete and accurate records and files, including initial study setup in ERMS and invoicing of startup costs until FPFV. , • Manage industry reputed company with no enrollment. , • Process final documents reputed company industry reputed company and their respective billing are completed. , • Process RECIST payments and WIRB invoicing for industry reputed company. , • Utilize and reputed company data from multiple financial and clinical databases and software applications. , • Participate in reputed company development opportunities. Requirements • Associate's degree in Business, Finance, or reputed company reputed company field. , • One year of clinical research or financial analysis experience, preferably in research/sponsored programs, or an equivalent combination of experience, education, and training. , • Completion of reputed company 2-Day Classroom Introduction to Clinical Research Course and ERMS Training reputed company 60 days of hire. , • Completion of Fantastic Service Behaviors training at next scheduled class but reputed company 2 years of hire/promotion. reputed company-to-haves Benefits Apply tot his job