Description
We are seeking a Reconciliation Specialist to join our team. As a Reconciliation Specialist, you will be responsible for reconciliation of SAP Grant Payment Report to Excel Grant Payment Report for assigned Sponsors' studies, as well as the total GPS Sponsor balance to the Corporate Sponsor Balance on a monthly basis per SSAE16 Controls.
Responsibilities:
- Reconcile SAP Grant Payment Report to Excel Grant Payment Report for assigned Sponsors' studies
- Complete necessary journal entries as assigned
- Quality review CTA and Payment Intake form setups to determine appropriate SAP vendor and payment method for Payments staff
- Maintain SharePoint tracker for assigned sponsors
- Assist with 1099 and other country tax reporting on an annual basis
- Participate in special projects involving maintenance of the vendor database in SAP and SOP Maintenance
Qualifications:
- Bachelor's Degree
- Strong verbal and written communication skills
- Effective problem-solving, analytical, and critical thinking skills
- Ability to work effectively in a team environment