Fiscal & Business Analyst I

This position is responsible for payment reconciliation in VELOS our Clinical Trial Management System (CTMS), building Admin calendars for billing per contractual milestones, monthly invoice processing and submission and monthly accounts receivable follow up. Assist with monthly budget supplement process, submit biweekly and adhoc interface requests for recording AR in FAST (USF Financial System), split and upload various documents into box, review journal entries in Finance Mart to ensure proper posting, pull financial queries and reports for payment reconciliations, billing and accounts receivable purposes.