2 results for Process Analyst in Draper, UT

Salt Lake City, UT
remote
Temporary
29.45 - 34.10 USD / Hourly
We are looking for a detail-oriented Supply Chain Analyst to join our team in Salt Lake City, Idaho. This long-term contract position offers an exciting opportunity to contribute to process improvements and support customs compliance activities. The ideal candidate will possess strong analytical skills and a collaborative mindset to drive effective data management and team progress. Responsibilities: • Analyze and manage engineering bill of materials (BOMs) to ensure accuracy and compliance. • Collaborate with operations teams to drive updates and improvements in data management processes. • Provide actionable suggestions and recommendations to team members for review and implementation. • Facilitate team coordination and ensure consistent progress toward project goals. • Support customs compliance activities by assisting with internal processes and gathering necessary information. • Develop forecasting and production planning strategies to optimize supply chain operations. • Utilize supply chain logistics expertise to enhance overall efficiency and performance. • Conduct thorough evaluations of global supply chain practices and propose enhancements. • Identify and address potential bottlenecks in production planning workflows. • Maintain clear and precise documentation of supply chain activities and analyses.
2026-03-06T18:33:48Z

American Fork, UT
onsite
Temporary
28.50 - 31.00 USD / Hourly
We are looking for an Accounts Receivable Analyst to join our team in American Fork, Utah. This contract position offers an exciting opportunity to contribute to critical financial operations, including managing accounts receivable, collections, and cash applications. The ideal candidate will possess strong analytical skills and demonstrate expertise in billing and cash activity processes. Responsibilities: • Manage and monitor accounts receivable processes to ensure timely and accurate invoicing. • Handle commercial collections by maintaining effective communication with clients and resolving outstanding payment issues. • Process cash applications efficiently to maintain accurate financial records. • Oversee billing functions, ensuring compliance with company policies and procedures. • Track and analyze cash activity to identify trends and discrepancies. • Collaborate with internal teams to streamline financial workflows and improve efficiency. • Prepare detailed reports on receivables and collections for review by management. • Ensure adherence to financial regulations and company standards in all transactions. • Address customer inquiries related to invoices and payments promptly and professionally.
2026-02-28T00:38:42Z