Responsible to reconcile SAP Grant Payment Report to Excel Grant Payment Report for assigned Sponsors’ studies, as well as reconcile the total GPS Sponsor balance to the Corporate Sponsor Balance on a monthly basis per SSAE16 Controls
Job Summary
Responsible to reconcile SAP Grant Payment Report to Excel Grant Payment Report for assigned Sponsors’ studies, as well as reconcile the total GPS Sponsor balance to the Corporate Sponsor Balance on a monthly basis per SSAE16 Controls.
Responsible to accurately complete all necessary journal entries as assign.
Responsible to quality review CTA and Payment Intake form setups to determine appropriate SAP vendor and payment method for Payments staff for assigned Sponsor’s studies, inclusive of bank entry validation for the Accounting dept.
Matching Summary
Responsible to reconcile SAP Grant Payment Report to Excel Grant Payment Report for assigned Sponsors’ studies, as well as reconcile the total GPS Sponsor balance to the Corporate Sponsor Balance on a monthly basis per SSAE16 Controls.
Skills & Requirements
Must-have
reconcile SAP Grant Payment Report
complete necessary journal entries
quality review CTA and Payment Intake form setups
SharePoint tracker completion
vendor database maintenance
Nice-to-have
problem – solving skills
analytical skills
critical thinking skills
strong team work
communication skills
Key Requirements
Pursuing Bachelor's Degree
Appropriate verbal and written communication skills
Proficiency in alignment with desired role placement