• Serve as the primary financial contact for company for assigned projects, working closely with Operations and Budgets and Contracts • Reviews Contract/Work Orders and Amendments for assigned projects. Identifying all contractual financial terms and conditions, to be able to invoice the projects timely and correctly • Use data analysis to optimize performance and identify potential budget issues • Financial Quality Control of study visits in the RT system to ensure accuracy of revenue billed to customers • Review study visits, ensuring RealTime is reconciled with the Sponsor/CRO Electronic Data Capture (EDC) system • Ensure all billable items (i.e. non-visit revenue) have been separately invoiced to the Sponsor/CRO, maintain support of all billable items. • Compare current RT revenue to revenue previously recorded to identify any revenue not yet recognized, notifying Director of Revenue Cycle of all revenue adjustments • Prepare monthly revenue files for Accounting to load into its ERP, NetSuite, by study • Issue billing statements to each Sponsor/CRO on a monthly basis • Coordinate with Cash Application and Collections Specialists as needed • Complete or assist Director of Revenue Integrity with end of study/close-out audits • Additional duties as assigned by management