Job Summary:

Job Description:

The Financial Coordinator is responsible for processing and maintaining financial data for use in facilitating payment to medical journal publishers. Duties and responsibilities include but are not limited to:

• Verify and process vendor invoices for payment in customized software
• Field vendor inquiries regarding payment of invoices
• Investigate, resolve, and process invoice discrepancies
• Maintain centralized file for vendor invoices and discrepancies for general reference
• Resolve and maintain regular report of unpaid vendor invoices on a monthly basis
• Generate and issue client rate change statements
• Address rate change statement corrections, deletions, and revisions with publishers and media department
• Process and verify rate change adjustments to appear on monthly client invoices
• Coordinate and resolve library discrepancies using library, media, publisher, & agency resources

Education, Certifications, Specialized Training

• Knowledge of Microsoft Office, Excel a must
• 1 year work experience in an accounting/auditing function, in a similar or higher capacity 
• College level accounting desired, but not necessary.
  
  

Compas, Inc. is the largest corporate buyer of professional healthcare media aggregating the purchasing power of over $200 million for 45 pharmaceutical clients.

We offer an excellent benefits package including medical, dental, STD, LTD, Life insurances and 401k.

Compas, Inc. is an Equal Opportunity Employer, M/F/D/V.

Duties:

Requirements:

Compensation: