Description

AR Coord I

Syneos Health is a leading fully-integrated life sciences services organization built to accelerate customer success. We partner with innovators at every point across the drug development and commercialization continuum, helping them navigate complexity, anticipate change and accelerate progress.

Every day we perform better because of how we work together, as one team, each the best at what we do. We bring together talented experts across a broad spectrum of business critical corporate functions. Every role plays an essential part in enabling our customers to achieve their goals. Our teams are agile, collaborative, and committed to delivering-for each other, for our customers, and ultimately for the people who rely on the services we support.
Discover what your 25,000 future colleagues already know:

Why Syneos Health
- We are passionate about developing our people, through career development and progression; supportive and engaged line management; technical and therapeutic area training; peer recognition and total rewards program.
- We are committed to building an inclusive culture - where you can authentically be yourself. Central to this is our purpose - Driven to Deliver - which captures the passion of our colleagues to show up each day and shape solutions that have the ability to dramatically impact someone s life.
- We are continuously building the company we all want to work for and our customers want to work with. Why Because we know that when we bring together smart colleagues from across the world, we can shape the future of healthcare, driving impact for customers and defining the pace of patient progress.

Job Responsibilities

Duties Responsibilities

- Prepare invoice package from consolidated monthly data file.



This includes preparing pivot tables and compiling scanned image backup.
- Route prepared invoice packages to Project Managers for review and approval

- Generate pass through invoices in Oracle .

- Create invoice pdf package and save invoices, summary and backup scans to M drive

- Email PDF invoice package to clients or send hard copies via Federal Express if originals are needed

- Update the Billing Repository after invoices are created, costs are checked and invoice number is added to the repository

- Respond to invoice related questions from operations or clients

- Generate investigator invoices in Oracle and send to client

- Provide Billing supervisor with details of corrections which require a journal to be prepared, the could be for:

- Project to project recode

- Costs which cannot be recharged following PM approval

- Update the Billing Repository for the above changes

- Process credits and rebills as required

Requirements Essential:

- Strong Excel skills - at least intermediate level

- Experience of working in a multi-currency setting

- Good organizational skills

- Ability to communicate well when working with colleagues/clients in other countries

- Attention to detail and accuracy

Desirable:

- Experience of using Oracle ERP system

Over the past 5 years, we have worked with 94% of all Novel FDA Approved Drugs, 95% of EMA Authorized Products and over 200 Studies across 73,000 Sites and 675,000+ Trial patients.

No matter what your role is, you ll take the initiative and challenge the status quo with us in a highly competitive and ever-changing environment. Learn more about Syneos Health.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 AR Coord I professional (Gurugram)
🏢 Syneos Health
📍 Gurugram