Clinical Research Investigator Payment / Invoicing Coordinator

Dexcom Inc

Hybrid
Review invoices against site contracts
Collaborate with accounts payable team
Maintain accurate financial records
The role involves reviewing invoices in line with site contracts to ensure timely and accurate payments for clinical research sites

Job Summary

  • The role involves reviewing invoices in line with site contracts to ensure timely and accurate payments for clinical research sites.
  • Candidates will collaborate with multiple teams including Accounts Payable, Finance, and Clinical Operations to resolve payment queries promptly.
  • Dexcom offers a comprehensive benefits program, growth opportunities on a global scale, and access to career development through in-house learning programs.

Matching Summary

The role involves reviewing invoices in line with site contracts to ensure timely and accurate payments for clinical research sites.

Skills & Requirements

Must-have

  • Review invoices against site contracts
  • Collaborate with Accounts Payable team
  • Maintain accurate financial records
  • Proficient in Microsoft Office Suite

Nice-to-have

  • Knowledge of clinical research processes
  • Strong organizational and problem-solving skills
  • Experience in fast-paced environments

Key Requirements

  • Bachelor's degree required
  • 2-5 years of related experience
  • Excellent written and verbal communication skills

Work Rights

Not specified

Tailored Resume

Cover Letter