- Deposits will need to be identified (ex. Payment Ref, Study Name, PI/Site)
- Leave comments on identified issues, unapplied cash amounts, or duplicate payments after payments have been applied
- Save remittances to study folder once applied
- Request missing payment remittances to sponsor
Confirm any payment differences with CTA and notate in comments
All payments are to be logged in Clinical Conductor
5) QuickBooks Access
Apply payments in QuickBooks to the same invoices in CC and same amounts
Salary
Hourly based
Location
MH , India MH, India
MH , India MH, India
