• Supported the organization by performing financial activities to ensure all financial items related to fixed and variable costs are captured accurately and timely and reconciling accrued study activity. against amounts paid.• Initiated, maintained, and reviewed financial tracking for all assigned study budgets.• Invoice sponsors and CROs. Utilizing centralized portal for payment execution and tracking Ariba, eClinicalGPS and Coupa site payment request.• Research any accounts receivable discrepancies provided by Associate Finance Director.• Identify payment issues regarding delayed or incomplete study payments and communicate to sponsor, CRO, and site clinical team/Controller accordingly.• Prepared monthly FFS reports for all PIs working under FFS contracts.• Prepared monthly PI fee calculations.• Assisted with an internal Audit (Dec 2021) true-up adjustment is to ensure that the financial statements are accurate for a newly locally acquired Health Clinical Research site.

• Reviewed and approved Work Orders, Clinical Trials, HCP, and non-HCP related invoices and payment questions promptly while maintaining solid relationships with external and internal teams.• Prioritized and efficiently managed multiple payment requests to meet both internal and external customer needs.• Assisted in processing payments and contract entries using Medtronic's payment and contract management systems.• Applied general clinical contract principles, theories, and concepts and referred to established Medtronic policies and practices for guidance.

• Managed and oversaw the initiation and management of protocols for clinical studies. This involved identifying all relevant information, timelines, reporting requirements, and setting up a proprietary software system to get the studies started.• Served as the main point of contact for assigned sponsors and their studies.• Managed the project timeline, identified and pursued change orders, and coordinated with other stakeholders as needed.• Identified and executed process improvement initiatives when appropriate to optimize study operations.• Ensured that clinical trial sites received support at the highest levels of excellence by promptly addressing issues raised through email or phone contact.• Responsible for ensuring that payments were made within the agreed timelines specified in the Statement of Work (SOW).