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Job description
Financial AnalystNYU LangoneOnsite 5x a week - One Park Ave, New York, NY (Live in the NYC Metro AREA)9:00-5:00pm EST - 35 hour week6 months + potential extension/hireASAP$40-$45Must Haves:Bachelor's Degree in Finance, Accounting, Business, Healthcare Administration, or a related field3+ years of Accounts Receivable and Collections experienceExperience managing aging reports, delinquent accounts, and collections portfoliosStrong financial acumen with the ability to analyze account activity and identify payment discrepanciesExcellent verbal and written communication skills with the ability to professionally communicate with internal stakeholders and external sponsorsExperience investigating unpaid invoices, resolving disputes, and driving payment resolutionStrong problem-solving skills with the ability to escalate issues appropriately and recommend solutionsAbility to work in a collaborative, team-oriented environmentPreferred:Clinical Research Finance, Post-Award Finance, or Research Administration experienceExperience supporting industry-sponsored clinical trialsExperience with Clinical Trial Management Systems (CTMS)Day to Day:Insight Global is seeking two Clinical Research Finance Analysts to support the Clinical Research Finance team with one of our healthcare clients. This team is responsible for managing collections and accounts receivable activity tied to industry-sponsored clinical trials, which represents a significant portion of the department's overall revenue stream. Currently, the team is operating with limited staff and needs dedicated support to manage outstanding balances, investigate payment delays, and ensure timely reimbursements from sponsors. On a day-to-day basis, this individual will review accounts receivable aging reports, monitor outstanding invoices, and partner with both internal study teams and external sponsors to resolve payment discrepancies. A large part of the role consists of investigating why payments have not been received, determining whether supporting documentation is missing, and collaborating with stakeholders to drive appropriate resolution. The ideal candidate will be highly analytical, detail-oriented, and comfortable navigating escalations while maintaining strong professional relationships. Communication is a major focus for this organization, as you will regularly interact with multiple teams and must be able to clearly articulate issues, findings, and next steps. This is a highly transactional, collections-focused position that requires excellent organization, accountability, and follow-through. The ideal candidate will have a strong background in accounts receivable and collections, enjoy problem-solving, and thrive in a collaborative environment.
Worksite address
weehawken, NJ, 07086, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.