Oversee financial and contractual performance on studies
Maintain strong relationship and work as liaison between clinical team and Sponsor/Contract Research Organization (CRO)
Verify and update study budgets
Invoice and apply payments from Sponsor/CRO
Reconcile study throughout
Conduct Month-End processes – revenue recognition and AR reporting
Prepare and follow up on Accounts Receivable Statements
Accountability for DSO and invoicing metrics
Perform financial analysis and reporting
Perform other duties as assigned

Bachelor’s Degree in Finance or Accounting preferred
Experience in Clinical Research (basic knowledge of medical terminology and working knowledge of drug development services) preferred
Understanding of the Clinical Trial Management System (CTMS) CRIO preferred
Effective communication skills (written/verbal)
Strong attention to detail and accuracy
Ability to interpret contract payment terms
Computer proficiency, including Microsoft products (especially Excel and Outlook)

Accounts Receivable, Revenue Specialist

Key skills