Review and interpret clinical protocol budgets and contracts
Create and maintain study profiles and monitor contract progress for clinical trial agreements
Process invoicing, track collections, and complete cash application for clinical research studies
Profound Research partners with community physicians to offer clinical trials as a therapeutic option for their patients. They handle all infrastructure, regulatory compliance, and administrative operations so physicians can focus on patient care, giving patients access to the newest research therapies while maintaining the important patient-physician relationship.
Manages pre- and post-award activities within a Research Administration Services (RAS) unit.
Reviews and reconciles award expenditures and budgets, adjusting, as necessary.
Assists departmental faculty/Principal Investigators (PIs) in the development, preparation, and submission of grant and contract proposals.
Emory University is a leading research university that fosters excellence and attracts world-class talent to innovate today and prepare leaders for the future. They welcome candidates who can contribute to the excellence of their academic community.
Own QuickBooks Online end-to-end: invoicing, AR/AP, bank reconciliations, journal entries, month-end close
Conduct monthly financial reviews and prepare leadership-ready summaries
Manage client invoicing and ensure invoices align with contract terms
UniTriTeam is a fast-growing professional services and consulting firm that helps organizations scale through people, process, and technology. Strong financial operations and contract discipline are critical to our success and client experience.
Manages post-award activities within a Research Administration Services (RAS) unit.
Interacts regularly with and provides high quality customer service to faculty members conducting sponsored research.
Manages budget, reporting and compliance timelines through the lifecycle of the grant or contract.
Emory University is a leading research university that fosters excellence and attracts world-class talent to innovate today and prepare leaders for the future. They welcome candidates who can contribute to the excellence of their academic community.
Process vendor invoices related to clinical trials, including CROs, laboratories, investigator payments, and study-related vendors
Prepare and submitsponsor invoices based on study milestones, subject visits, pass-through costs, and contractual terms
Work within CRIO and/or other CTMS platforms to track billable events and study activity
UniTriTeam supports clinical research organizations with accounting operations. They offer flexible contractor engagements and professional growth within clinical trial finance and CTMS-integrated accounting.