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.

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Skills & Requirements

Key Requirements

• Bachelor's Degree Pursuing degree
• Appropriate verbal and written communication skills
• Effective problem-solving skills
• Analytical and critical thinking skills
• Proficiency in alignment with desired role
• Strong team work and communication skills

Work Rights