This position is responsible for various financial analysis activities for the Clinical Study Payments Team primarily invoice processing and customer service inquiries, but may also include new study budget review, study and site budget set up. It is also responsible for various reporting and month end activities.

**Core Job Responsibilities:**

+ Process global clinical study invoices by reviewing, validating, and routing payments in accordance with contractual terms, internal guidelines, and established timelines.
+ Manage and respond to site payment inquiries received through shared mailboxes, ensuring timely, accurate, and professional communication with global clinical research sites.
+ Conduct payment research and reconciliation investigations to resolve discrepancies identified by sites or internal teams, documenting findings and actions in consultation with the US/EMEA Clinical Payments team.
+ Support audit and compliance activities by preparing and p...