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Clinical Payments Analyst

  • ... Posted on: Nov 19, 2024
  • ... Intellectt INC
  • ... Sylmar, California
  • ... Salary: Not Available
  • ... Full-time

Clinical Payments Analyst   

Job Title :

Clinical Payments Analyst

Job Type :

Full-time

Job Location :

Sylmar California United States

Remote :

No

Jobcon Logo Job Description :

Role: Clinical Payments Analyst
Location: Sylmar, CA 91342
Skills Required:

The Clinical Payments Analyst will manage invoices related to clinical trial contracts across Abbott's six business units (e.g., cardiovascular, neuromodulation). Key responsibilities include ensuring data accuracy and avoiding duplicate payments through multiple platforms.

  • Essential Skills:

    • Strong experience with Concur (highly preferred), SAP, and Oracle applications.
    • Knowledge of invoice processing and analysis.
    • High attention to detail and accuracy.
    • Proficiency in Microsoft Office, particularly Outlook.
    • Strong verbal and written communication skills.
    • Multitasking and time management in high-volume environments.
    • Excellent customer service skills.
  • Preferred Qualifications:

    • Prior experience in accounts payable, invoicing, or billing.
    • Familiarity with the clinical trial environment.
Day-to-Day Responsibilities:
  • Verify invoices against executed contracts.
  • Process invoices in Concur, ensuring accuracy.
  • Utilize systems such as Concur, SAP, and Oracle to identify discrepancies and prevent duplicate payments.
  • Communicate effectively with team members via Microsoft Teams or phone.

Jobcon Logo Position Details

Posted:

Nov 19, 2024

Employment:

Full-time

Salary:

Not Available

Snaprecruit ID:

SD-CIE-a19b3b6fff4d86cfbcfdc87a333cd4e9d263d4022e302e6ff5f34114915cbe02

City:

Sylmar

Job Origin:

CIEPAL_ORGANIC_FEED

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Role: Clinical Payments Analyst
Location: Sylmar, CA 91342
Skills Required:

The Clinical Payments Analyst will manage invoices related to clinical trial contracts across Abbott's six business units (e.g., cardiovascular, neuromodulation). Key responsibilities include ensuring data accuracy and avoiding duplicate payments through multiple platforms.

  • Essential Skills:

    • Strong experience with Concur (highly preferred), SAP, and Oracle applications.
    • Knowledge of invoice processing and analysis.
    • High attention to detail and accuracy.
    • Proficiency in Microsoft Office, particularly Outlook.
    • Strong verbal and written communication skills.
    • Multitasking and time management in high-volume environments.
    • Excellent customer service skills.
  • Preferred Qualifications:

    • Prior experience in accounts payable, invoicing, or billing.
    • Familiarity with the clinical trial environment.
Day-to-Day Responsibilities:
  • Verify invoices against executed contracts.
  • Process invoices in Concur, ensuring accuracy.
  • Utilize systems such as Concur, SAP, and Oracle to identify discrepancies and prevent duplicate payments.
  • Communicate effectively with team members via Microsoft Teams or phone.

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