• Ensures daily pricing in systems is consistent with published rates • Processes special price requests and exceptions not covered by origination system • Understands and applies Secondary Marketing Pricing Policy and product manuals • Handles complex inquiries from internal customers and communicates policy details • Develops and monitors reports to mitigate risk associated with rate lock policy exceptions • Provides excellent customer service to all mortgage customers • Trains new personnel in registration processes

• Analyzing and implementing cost and price changes • Work on various projects to clean up pricing files and data • Analyze reports to ensure data accuracy • Complete cost and price increases in SAP via upload or manual entry • Do calculations based on cost, margins and adjustments • Maintain price accuracy in the systems while meeting time requirements / target dates • Help follow / enforce workflows and business processes • Ability to think both strategically and analytically to identify new opportunities • Performs other duties as assigned

• Oversee site payment vendor management, ensuring they are held accountable for services outlined in the Statement of Work (SOW). • Maintain a solid understanding of Fair Market Value benchmarks and assessments to inform payment decisions. • Manage global payment processes and oversee the total study budget with a specific focus on Poland, while also considering country-specific payment rules and regulations. • Support the implementation of the SOW and Change Order processes, including monitoring project-related costs as needed. • Provide assistance to Research and Development (R&D) activities related to clinical trial operations. • Monitor the progress of projects, identify variances, and take corrective actions as required, effectively communicating updates to all stakeholders. • Collaborate with third-party site payment vendors to resolve payment discrepancies, historical issues, and fulfill monthly reporting requests. • Track payments owed to clinical research sites per the negotiated unit prices outlined in site contracts. • Monitor and report on invoice aging and outstanding payments in real-time, adhering to established departmental guidelines. • Proactively oversee invoice review, approval, and payment processes, implementing risk mitigation strategies as necessary and collaborating with cross-functional teams. • Align with internal partners on invoice and payment discussions prior to engaging with external partners and investigative sites to ensure consistent communication. • Maintain clear and consistent communication with external partners and investigative sites regarding payment activities throughout the study lifecycle. • Conduct predictive analysis using enterprise and departmental tools to forecast anticipated expenses. Understand variance analysis in relation to budgets versus actuals within site budget Purchase Orders. Demonstrate knowledge of clinical trial site budgets and contractual payment terms, effectively translating these into site payments. • Prioritize multiple tasks, proactively plan, and achieve goals with moderate guidance. • Exhibit proven project management and leadership skills, adapting to meet assignments and project timelines. • Interact professionally with all levels of the organization, across functional areas and global regions. • Complete tasks and projects with minimal supervision. • Exhibit problem-solving and critical thinking abilities, with strong attention to detail.

• Oversee site payment vendor management, ensuring they are held accountable for services outlined in the Statement of Work (SOW). • Maintain a solid understanding of Fair Market Value benchmarks and assessments to inform payment decisions. • Manage global payment processes and oversee the total study budget with a specific focus on Poland, while also considering country-specific payment rules and regulations. • Support the implementation of the SOW and Change Order processes, including monitoring project-related costs as needed. • Provide assistance to Research and Development (R&D) activities related to clinical trial operations. • Monitor the progress of projects, identify variances, and take corrective actions as required, effectively communicating updates to all stakeholders. • Collaborate with third-party site payment vendors to resolve payment discrepancies, historical issues, and fulfill monthly reporting requests. • Track payments owed to clinical research sites per the negotiated unit prices outlined in site contracts. • Monitor and report on invoice aging and outstanding payments in real-time, adhering to established departmental guidelines. • Proactively oversee invoice review, approval, and payment processes, implementing risk mitigation strategies as necessary and collaborating with cross-functional teams. • Align with internal partners on invoice and payment discussions prior to engaging with external partners and investigative sites to ensure consistent communication. • Maintain clear and consistent communication with external partners and investigative sites regarding payment activities throughout the study lifecycle. • Conduct predictive analysis using enterprise and departmental tools to forecast anticipated expenses. • Understand variance analysis in relation to budgets versus actuals within site budget Purchase Orders. Demonstrate knowledge of clinical trial site budgets and contractual payment terms, effectively translating these into site payments.