Investigator Payment Associates
Current• Establish budgets according to the agreed upon methodology in Clinical Trial Management System efficiently and effectively in accordance with the executed contracts.• Coordinated with legal team to obtain all necessary legal documents, including W8, W9, and payment information.• Coordinate with Accounts Payable to obtain vendor numbers once all pertinent legal documentation has been received.• Update tracking database to support status reporting.• Provide Help Desk support regarding budget setup/payment issues, as needed.• Assisted in various level of challenges faced.• Establish Investigator budgets in clinical trial management system in accordance with organization’s interpretation of budget contained within the Clinical trial agreement.