路 Manage various aspects of Participation Statement Reporting from the analysis and calculation all the way through cash pacing, payment, and statement delivery.
路 Lead and train staff.
路 Review statements prior to issuance to ensure contractual compliance and data integrity along with approving payments to the contractual party within contractual deadlines.
路 Interface with internal finance, disbursement groups and legal teams to address potential data, payment and contractual discrepancies including vendor set up and change management.
路 Manage the process for any special payments such as Audit Settlements, Advances, and Bonuses.
路 Learn and evaluate the current reporting process to ascertain efficiency and work with Financial Contract Administration, Data Staging and the Financial Innovation Team to improve process efficiency while maintaining controls.
路 Provide support and research related to third party audits and litigation. Communicate with external Legal and/or Financial Management firms on contractual or statement questions and issues.
路 Assist with Special Projects as needed.