Serve as liaison to Neurology Business Office, Office of Research Administration, Extramural Fund Management and General Accounting. Prepare orders on-line, process reimbursements, issue invoices for reimbursements from sponsoring agencies of clinical trials and other research prospects as needed. Initiate NPI and clinical trials approvals. Prepare documentation for payments. Prepare financial reports and summaries on grants and clinical trials.
Qualifications Experience with and knowledge of accounting policies and procedures.
Strong administrative and organizational skills. Skill in working as part of a team and maintaining cooperative working relationships. Ability to utilize software programs for databases, spreadsheets and graphics required. Ability to track expenses and monitor ledgers required.