**Essential Job Duties:** • The position will involve exercising discretion and independent judgment on matters of significance, and responsibilities may include, but are not limited to:**** • Support revenue recognition systems and processes, identifying automation opportunities and helping to ensure data accuracy and consistency across systems. • Partner with operations and budgets/contracts colleagues to implement best practices in a scalable manner. Partner with finance and operations leads to establish and report on revenue-based performance metrics. Maintain a positive, results oriented work environment, building partnerships within the team and across the organization at large, modeling teamwork. • Issue invoices and pursue timely collections of AR from sponsors/CROs (visits and invoiceables) to reduce the company’s Days Sales Outstanding. Communicate with customers regarding balances, questions, and/or discrepancies, if needed. • Perform timely study closeout reconciliations across both the CTMS and financial ERP systems. • Support month-end close, bank and management reporting, and the annual financial audit while maintaining established timelines. • Complete timely and accurate cash application at the item level for all payments received. • Complete various aspects of G/L accounting including preparation/processing journal entries as well as reconciling accounts, while ensuring proper GAAP accounting principles are being followed. • Active participation in special projects, including but not limited to process standardization, system migrations, and integration of newly acquired sites’ processes and systems, as needed. • Identify opportunities to improve business processes and efficiencies. • Perform all other duties that may be requested or assigned.