Job Description:

• Supports post-award operations by managing SAP award setup, maintenance, and billing/reporting activities
• Partners closely with Pre-Award offices to ensure accuracy, compliance, and effective administration of sponsored projects
• Set up and maintain award master data and billing/reporting requirements in SAP
• Review award documents for accuracy and compliance
• Create/modify accounts receivable records and payment schedules
• Partner with Pre-Award offices to resolve agreement issues and clarify terms
• Identify and escalate unfavorable payment terms and compliance risks
• Support projects with pre-spending by coordinating final agreements
• Perform data analysis to ensure integrity of award records
• Maintain knowledge of regulatory requirements and sponsor guidelines
• Contribute to a collaborative, team-focused work environment

Requirements:

• Bachelor’s degree in Business Administration, Finance, or related field OR equivalent experience in pre/post-award research administration
• 1–3 years of business, finance, or research administration experience
• Familiarity with governmental or industry compliance requirements
• Strong analytical and problem-solving abilities
• Attention to detail and ability to manage complex information
• Excellent time management in a deadline-driven environment
• Strong written, verbal, and interpersonal communication skills
• Ability to work independently and collaboratively
• Proficiency in Microsoft Office (Excel, Word, Outlook, PowerPoint)
• SAP experience preferred.

Benefits:

• comprehensive and competitive medical and dental care programs
• generous retirement benefits
• wide array of family-friendly and cultural programs