Posted : Wednesday, September 04, 2024 01:02 AM
Job Responsibilities:
Responsible for duties and services to help support the Analysts and AR START Research Accounting Team
Ensure that all Invoicing processes are performed in a timely and efficient manner
Support Invoicing for both domestic and international sites
Responds to all types of account inquires through written, verbal, or electronic correspondence.
Responsible for professional and effective written and verbal communication with both internal and external customers to resolve outstanding questions for account resolution.
Review and interprets executed contract fee schedules to determine the appropriateness of billing activity.
Researches and resolves billing and adjustment errors as required.
Generates billing to create invoices for each individual sponsor/study.
Preparing and sending invoices for payment.
New customer set-up related to new contracts.
Ability to prioritize, manage multiple tasks daily, and manage time efficiently.
Presents a positive and professional demeanor in the performance of assigned duties.
Attend required meetings and participates in committees as requested and participates in professional development activities.
Qualifications:
Bachelors Degree in Accounting or Finance or High School Education
Required 2+ years of experience in similar position
Required Skills:
Intermediate knowledge of Excel (PIVOT, VLOOKUP)
Excellent communication skills
Ability to work well in both team environment and independently
Detail oriented
Must be able to multitask and prioritize duties
Must be able to work well in faced paced environment and be highly organized
• Phone : NA
• Location : 4383 Medical Drive, San Antonio, TX
• Post ID: 9070390259
Posted : Wednesday, September 04, 2024
Posted : Wednesday, September 04, 2024
Posted : Wednesday, September 04, 2024
Posted : Tuesday, September 03, 2024
Posted : Wednesday, September 04, 2024