· Manage various aspects of Participation Statement Reporting from the analysis and calculation all the way through cash pacing, payment, and statement delivery.

· Lead and train staff.

· Review statements prior to issuance to ensure contractual compliance and data integrity along with approving payments to the contractual party within contractual deadlines.

· Interface with internal finance, disbursement groups and legal teams to address potential data, payment and contractual discrepancies including vendor set up and change management.

· Manage the process for any special payments such as Audit Settlements, Advances, and Bonuses.

· Learn and evaluate the current reporting process to ascertain efficiency and work with Financial Contract Administration, Data Staging and the Financial Innovation Team to improve process efficiency while maintaining controls.

· Provide support and research related to third party audits and litigation. Communicate with external Legal and/or Financial Management firms on contractual or statement questions and issues.

· Assist with Special Projects as needed.