RCI-ROCG-43846 Accounts Payable Specialist (Payment Reconciliation)
On-site · Mississauga
Reconcile clinical trial payments and manage payment proposals, site financial information, vendors, and purchase orders using SAP, Veeva, CCOPS, My Buy, and Excel. Support research sites and clinical teams with payment inquiries, audits, reporting, forecasting, training, and maintaining accurate system information.
