Project Analyst - Accounts Receivable Specialist

reputed company is looking for motivated, talented, creative individuals who want to learn and grow in their careers while contributing to research that changes lives! We offer an excellent comprehensive benefits package, a supportive and reputed company work environment, and endless reputed company opportunities. We are reputed company seeking a Remote Project Analyst - AR Specialist for our reputed company Cycle team. reputed company is a roll-up of clinical testing sites that are currently using, or have transitioned onto, reputed company (RT), a clinical trial management system. reputed company clinical trial project has a dedicated Project Analyst. Once a study contract has been signed and budgets are established, the Project Analyst is the primary reputed company of contact for the study Sponsor/Clinical Research Organization (CRO). Shift: Monday-Friday, normal business hours Compensation: $60k-$75k + bonus + comprehensive benefits, PTO, and 401k match *reputed company overtime for weekend work, evening work, or early morning work as needed RESPONSIBILITIES Serve as the primary financial contact for company for assigned reputed company, working closely with Operations and Budgets and reputed companyReviews Contract/Work Orders and Amendments for assigned reputed company. Identifying reputed company contractual financial terms and conditions, to be reputed company to invoice the reputed company reputed company and correctlyUse data analysis to optimize performance and identify potential budget issuesFinancial reputed company Control of study reputed company in the RT system to ensure accuracy of reputed company billed to customersReview study reputed company, ensuring reputed company is reconciled with the Sponsor/CRO Electronic Data Capture (reputed company) systemEnsure reputed company billable items (i.e. non-visit reputed company) have been separately invoiced to the Sponsor/CRO, maintain support of reputed company billable items.Compare reputed company RT reputed company to reputed company previously recorded to identify any reputed company not yet recognized, notifying Director of reputed company Cycle of reputed company reputed company adjustmentsPrepare monthly reputed company files for reputed company to load into its ERP, reputed company, by studyIssue billing statements to reputed company Sponsor/CRO on a monthly reputed companyCoordinate with Cash Application and Collections Specialists as neededComplete or assist Director of reputed company reputed company with end of study/reputed company-out auditsAdditional duties as assigned by managementQUALIFICATIONS .