Site Payment Reconciliation Analyst I

hace 6 días

Buenos Aires, Argentina Parexel A tiempo completo

Responsible for a range of support and analysis activities specific to funds setup, payment processing, system upgrades, reporting and helpdesk inquiries. The Site Payment Analyst I is looked to as being a system expert with the ability to troubleshoot issues which may arise during study conduct. The Site Payment Analyst is also responsible for helping with user acceptance testing and upgrades working with our outside vendor and internal IT teams. Additionally, the Site Payment Analyst I will assist with work instructions and Standard Operating Procedures as it relates to the Site Payment Services.

**Accountability / Supporting Activities**

Overall Accountabilities
- Work closely with project teams and other internal departments, including but not limited to SSU/Site Contracts, Accounts Payable and Accounts Receivable / Billing
- Participate as a representative of the Investigator Payment team in study start-up meetings, including payment strategy meetings, to ensure initial funds setup requirements are documented
- Review and understand budget details within sponsor and site contracts to assist with fund setup requirements
- Create and review metrics on fund setup productivity and helpdesk inquiries and provide reporting to management team.
- Assist with performing periodic quality control reviews on completed fund setup requests
- Assist with inquiries and resolution specific to site payment inquiries/disputes and issues related to fund setup activity, ensuring timely escalation if applicable
- Assist with obtaining documentation required to complete funds setup requirements
- Provide support to the Investigator Payments and Analytical teams
- Provides supporting documentation to auditors as necessary
- Create reports for the Site Payment Services management team

End to end management of Site Payment (if applicable)
- Keeps internal and external team members aware of site payment status and issues
- Assign and ensure closure of helpdesk issues for assigned portfolio
- Assist in the preparation of project status reports as needed
- Works with IFA and project team to ensure appropriate funding prior to administering payments
- Proactively participates in Project Strategy Meetings (PSM), providing input to payment strategy planning for incoming studies
- Troubleshooting system issues when presented
- Resolve payment discrepancies to ensure accurate processing of payments
- Provide payments reports for assigned projects to customers as requested

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