Care Access
Analyst, Financial Operations (AP)
USA Remote · Internship
Sponsorship not specifiedDetected 6 days ago
Project ManagementFinancial AnalysisAccountingExcelSAPProcess ImprovementProcurementERPAR/VRClinical TrialsClinical ResearchResearchCollaborationProblem SolvingAdaptabilityFinancial ReportingInternal AuditAccounts PayableNetSuiteVariance Analysis
About the role
- About Care Access Care Access is working to make the future of health better for all.
- With hundreds of research locations, mobile clinics, and clinicians across the globe, we bring world-class research and health services directly to communities that often face barriers to care.
- To learn more about Care Access, visit www.CareAccess.com.
Responsibilities
- Transaction Processing / Core Functional Work: Performs day-to-day AP, AR, billing, cash application, vendor bill preparation, invoice processing, payment support, collections follow-up, or other assigned Financial Operations tasks.
- Reconciliations, Reporting & Close Support: Supports basic reconciliations, month-end close activities, reporting updates, account research, accrual support, invoice status tracking, or customer/vendor account documentation.
- Issue Resolution & Stakeholder Support: Responds to routine internal and external inquiries, research basic discrepancies, follows up on missing information, and escalates issues appropriately.
- Understands core Accounts Payable and Accounts Receivable processes, including vendor bills, customer invoices, billing support, payment tracking, cash application, account reconciliations, and aging review.
- Demonstrates basic understanding of how AP and AR activities support accurate financial reporting, cash flow visibility, month-end close, and audit readiness.
- Invoice, Billing, and Payment Support:
- Prepares, reviews, and supports vendor bills, customer invoices, sponsor billing, payment records, and related financial documentation.
- Supports reconciliations, account research, invoice aging reviews, variance analysis, accrual support, and month-end close activities.
- Utilizes ERP, billing, procurement, workflow, or financial systems to enter, maintain, review, and research financial transactions and records.
- Maintains accurate vendor, customer, invoice, payment, sales order, project, or account documentation in company systems.
Requirements
- The Expertise Required
- The ability to use keyboards and other computer equipment.
Nice to have
- Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline, preferred.
- Experience using ERP systems (e.g., NetSuite, SAP, Oracle), billing systems, procurement platforms, workflow tools, Microsoft Excel, Google Sheets, or financial reporting tools preferred.
Skills
- Reviews financial data for accuracy, completeness, and consistency.
- Uses reporting and analysis to identify trends, discrepancies, missing information, or items requiring follow-up.
- Use Excel, Google Sheets, or similar tools for reconciliations, reporting, tracking, and data analysis.
- Financial Systems and Tools:
- Process, Documentation, and Controls:
- Follows standard operating procedures, approval workflows, documentation requirements, and internal controls.
- Maintains audit-ready records and supports documentation requests.
- Cross-Functional Collaboration:
- Communicates clearly and professionally with internal and external stakeholders.
- Attention to Detail and Accuracy:
- Demonstrates strong attention to detail in data entry, invoice review, coding, reconciliations, and documentation.
- Maintains high standards for accuracy, completeness, and follow-through.
Benefits
- Care Access is working to make the future of health better for all.
- We are dedicated to ensuring that every person has the opportunity to understand their health, access the care they need, and contribute to the medical breakthroughs of tomorrow.
- Through partnerships, technology, and perseverance, we are reimagining how clinical research and health services reach the world.
- Together, we are building a future of health that is better and more accessible for all.
- Team Support / Additional Duties: Supports small process improvements, team backup coverage, training support, system testing, special projects, or other duties aligned with the Analyst level.
Company info
- Partners with Finance, Accounting, Clinical Operations, Project Management, Procurement, Commercial, vendors, customers, sponsors, and other stakeholders to support accurate and timely financial operations execution.
Visa & Work Authorization
- Handles financial, vendor, customer, sponsor, and company information with discretion and professionalism.
- Handles sensitive sponsor and financial data in accordance with internal control policies.
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This listing is sourced directly from Care Access's careers page and normalized into a canonical job model.