Accounting Coordinator Co-op
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Job Summary
Responsible for the processing monitoring maintenance and reporting of corporate and project-related accounts payable accounts receivable credit and collections expense report processing project payments and/or related financial transactions on a timely basis in accordance with project corporate and regulatory requirements. Liaise with the Sr. Manager Accounting Manager procurement Accountant team members vendors sponsors project teams regulatory authorities and other functional departments addressing inquiries investigating discrepancies creating ad hoc requests for information. Assist financial team members with transaction entry system testing and/or ad hoc reporting as needed. Provide backup support to the Payroll Coordinator as needed.
- Generate review and/or submit invoices payments purchase/standing orders overdue notices corporate expenses and project pass-throughs and draws ensuring accuracy of data and that documents are completed in accordance with corporate accounting project and regulatory guidelines.
- Receive verify and investigate payment/billing queries from staff project teams project sites sponsors and/or external vendors to address and resolve payment or billing discrepancies.
- Coordinate monitor and process project site payments and recoverable expenses including preparing site payments logging site activity and creating site activity reports written payment acknowledgements addressing payment inquiries create and distribute Regulatory (Sunshine reports) ad hoc departmental and/or project reports upon request.
- Assist the Sr. Manager Accounting or Manager Procurement other team members and stakeholders by addressing general inquiries preparing and/or processing journal entries assisting with account reconciliations perform financial system testing activities and/or providing training to internal users in the proper use of or completion of financial systems and processes
- Act as functional backup during the absence of other accounting coordinators.
- Assist the Payroll Coordinator to ensure all payroll related activities (data collection entry validation payment) are completed on time and to the highest accuracy level.
- In the absence of the Payroll Coordinator work with 3rd part vendors and the Alimentiv Finance team as needed to ensure all payroll related activities ( data collection entry validation payment) are completed on time and to the highest accuracy level.
Required Experience:
IC
About Company
Accelerate your GI clinical trials with Alimentiv’s site network, clinical trial services, medical imaging, and biomarker discovery
