Similar Jobs
See allAccounting Specialist – Clinical Research (Contract)
UniTriTeam
Global
Accounting
QuickBooks
Invoicing
Accounts Payable Specialist
Asset Living
US
Staff Accountant, Accounts Receivable
SEAKR Engineering
Accounting
Finance
Excel
AP Specialist - Contract
A.C.Coy
US
Accounts Payable
Sage Intacct
Accounts Payable Specialist
Smallpdf
Global
Accounting
ERP
NetSuite
Key Responsibilities:
- Process vendor invoices related to clinical trials
- Code expenses accurately by study, sponsor, and cost category
- Support payment scheduling and resolve vendor discrepancies
Accounts Receivable & Sponsor Invoicing:
- Prepare and submit sponsor invoices based on study milestones
- Track receivables by sponsor and study
- Follow up on outstanding invoices and support collections efforts
Accounting & Reporting Support:
- Assist with month-end close activities
- Prepare study-level financial summaries
- Maintain organized documentation to support audits
UniTriTeam
UniTriTeam supports clinical research organizations with accounting operations. They offer flexible contractor engagements and professional growth within clinical trial finance and CTMS-integrated accounting.