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Investigator Grants Associate II

Posted 2024-11-14

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💎 Seniority level: Middle, 2-year Clinical Research Experience

📍 Location: Canada

🔍 Industry: Precision Medicine/Clinical Research

🏢 Company: Precision for Medicine

🗣️ Languages: English

⏳ Experience: 2-year Clinical Research Experience

🪄 Skills: Communication SkillsAnalytical SkillsMicrosoft ExcelOrganizational skillsTime Management

Requirements:
  • 4-year degree or local country equivalent.
  • 2-year Clinical Research Experience.
  • Prior Accounts Payable experience in global payments.
  • Strong analytical and time management skills.
  • Ability to meet critical deadlines and communicate financial results.
  • Strong proficiency in Microsoft Excel.
  • Excellent verbal and written communication skills.
  • Detail-oriented and process-driven.
Responsibilities:
  • Serve as a financial member of the Project Team for accurate site payment preparation and tracking.
  • Review financial sections of Clinical Trial Agreements for site payment tracking.
  • Maintain advance balance tracking for site payments.
  • Collaborate with Project Directors and Managers on payment workbook guidance.
  • Prepare payment packages for approval and communicate approved payments.
  • Prepare Aggregate Spend reporting and site payment reconciliations.
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  • 4-year degree or local country equivalent.
  • 2-year Clinical Research Experience.
  • Prior Accounts Payable experience in global payments.
  • Strong analytical skills and excellent time management skills.
  • Ability to meet critical deadlines and analyze/reconcile financial results.
  • Strong proficiency in Microsoft Excel and excellent verbal and written communication skills.
  • Extremely detail oriented and process driven.

  • Serve as a financial member of the Project Team to ensure timely and accurate payment processing.
  • Review Clinical Trial Agreement financial sections and prepare tracking workbooks based on project and site.
  • Maintain advance balance tracking for project site payments.
  • Guide Project Directors and Managers on site payment workbook management.
  • Ensure accurate financial calculations in the investigator site payment workbook.
  • Prepare site payment packages for Project Director/Manager review.
  • Communicate approved payments to Finance Department for processing.
  • Prepare Aggregate Spend reporting and site payment reconciliations.
  • Manage investigator grant dedicated mailbox and handle ad hoc financial tasks.

Communication SkillsAnalytical SkillsMicrosoft ExcelOrganizational skillsTime Management

Posted 2024-11-13
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