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90 results for Erp Analyst jobs

ERP Integration Manager

Pittsfield, ME
onsite
Permanent / Full Time
90000 - 110000 USD / Yearly
We’re seeking an ERP Integration Manager to lead enterprise technology projects that support and enhance operations within a manufacturing environment. This role will oversee ERP-related initiatives from planning through deployment, working closely with business leaders, technical teams, and external vendors to deliver successful outcomes. What You'll Do<ul><li>Lead enterprise IT and ERP projects from planning through implementation and post-launch support.</li><li>Develop project plans, timelines, milestones, and resource requirements.</li><li>Coordinate with internal stakeholders and third-party vendors to ensure project success.</li><li>Provide regular updates to leadership on project progress, risks, and key decisions.</li><li>Manage project scope, change requests, and approvals.</li><li>Support ERP implementation activities, including data migration, system configuration, and user readiness.</li><li>Lead integrations between ERP, eCommerce, social media, and other business applications.</li><li>Create user training materials and provide hands-on support during system rollouts.</li><li>Analyze business processes, validate data accuracy, and identify opportunities for workflow improvement.</li><li>Assist with vendor selection, RFP development, and technology evaluations.</li></ul>What We're Looking For<ul><li>Proven experience leading ERP implementation and integration projects.</li><li>Strong project management and stakeholder communication skills.</li><li>Experience working with business systems, data integrations, and process improvement initiatives.</li><li>Ability to manage multiple priorities and drive projects to successful completion.</li><li>Manufacturing industry experience is highly preferred.</li></ul>If you're passionate about delivering technology solutions that improve business operations and enjoy working across teams to solve complex challenges, we'd love to hear from you.
2026-07-17T00:00:00Z

ERP Integration Manager

Hampton, NH
onsite
Temporary / Contract
0 - 0 USD / Yearly
We are looking for an experienced ERP Integration Manager to lead data, integration, and reporting strategy for a major Oracle Fusion program. This long-term contract position will guide implementation decisions, establish sustainable data practices, and provide long-range ownership of reporting and integration capabilities after deployment. The role is ideal for an experienced candidate who can balance hands-on technical leadership with strong oversight of design quality, scalability, and compliance needs. Responsibilities: • Serve as the primary internal leader for data, reporting, and system integration solutions delivered as part of the Oracle Fusion implementation. • Assess proposed architectures, interface designs, and reporting approaches to confirm they are supportable, scalable, and aligned with business objectives. • Gather and define operational and regulatory reporting needs early in the project lifecycle to reduce downstream gaps and rework. • Review integration and reporting deliverables for quality, maintainability, and adherence to established technical standards. • Direct data conversion activities, including extraction, loading, validation, and reconciliation approval for successful deployment. • Create and maintain detailed runbooks and support documentation for data flows, interfaces, and reporting processes. • Manage and improve integrations connecting Oracle Fusion, work and asset management platforms, and related enterprise applications after go-live. • Produce and enhance cross-platform reporting and analytics that support financial, operational, and asset-related decision-making. • Evaluate the effect of recurring Oracle Fusion releases on existing integrations and reports, and coordinate updates as needed.
2026-07-15T00:00:00Z

ERP Integration Manager

West Palm Beach, FL
onsite
Permanent / Full Time
155000 - 165000 USD / Yearly
We are looking for an ERP Integration Manager to lead finance-focused technology initiatives in West Palm Beach, Florida. This position will connect business goals with scalable process and data solutions across enterprise platforms, with a strong emphasis on financial operations and system integration. The ideal candidate brings extensive experience shaping finance application roadmaps, improving workflows, and guiding cross-functional projects in complex global environments. Responsibilities: • Lead the planning and architectural direction of finance technology initiatives, aligning business objectives with integrated process and data solutions. • Design and maintain the roadmap for finance systems, ensuring priorities support operational efficiency, reporting accuracy, and long-term scalability. • Partner with finance and technology stakeholders to evaluate business needs and translate them into practical system designs and functional requirements. • Oversee integration across core finance modules and related enterprise applications, including areas such as general ledger, accounts payable, accounts receivable, costing, treasury, and consolidated reporting. • Guide business process analysis and modeling efforts for finance functions, producing clear documentation that supports design decisions, implementation, and governance. • Direct or support software evaluation and selection activities by assessing platform capabilities, fit for purpose, and integration considerations. • Drive initiatives that improve finance processes through technology, identifying opportunities for standardization, automation, and stronger data consistency. • Collaborate with technical teams on solution delivery, including configuration, custom development considerations, testing strategy, and change readiness. • Provide subject matter expertise on SAP S/4HANA finance integration and interoperability with planning and performance management tools.
2026-07-16T00:00:00Z

ERP Integration Manager

Rutland, VT
remote
Temporary / Contract
65 - 75 USD / Hourly
We are looking for an ERP Integration Manager to lead Workday integration initiatives for a Long-term Contract position based in Rutland, Vermont. This role will partner with business teams, functional specialists, and external providers to shape scalable integration solutions, guide end-to-end delivery, and support comprehensive testing efforts. The ideal candidate brings strong hands-on knowledge of Workday integration tools and frameworks, along with the ability to communicate clearly, manage priorities, and drive high-quality outcomes across the implementation lifecycle. Responsibilities: • Lead discovery sessions with cross-functional teams to define integration needs across HR, payroll, finance, and benefits processes. • Design and oversee Workday integration solutions, including data mapping, transformation logic, exception handling, and monitoring approaches. • Coordinate with stakeholders, consultants, and third-party vendors to align technical delivery with business objectives and project timelines. • Facilitate solution workshops and provide regular updates on progress, key risks, dependencies, and mitigation plans. • Direct end-to-end testing activities by establishing validation approaches for unit, system, and integration testing to ensure reliable data flow. • Produce and maintain clear technical documentation, integration design artifacts, and governance-related records throughout the project lifecycle. • Ensure integration solutions follow security, compliance, and data privacy expectations while supporting operational stability. • Evaluate current integration processes and recommend enhancements that improve automation, performance, and long-term maintainability.
2026-08-05T00:00:00Z

ERP Integration Manager

Downers Grove, IL
onsite
Temporary / Contract
55 - 65 USD / Hourly
We are looking for an ERP Integration Manager to lead enterprise-wide integration initiatives for critical business platforms in Woodridge, Illinois. This Long-term Contract position is ideal for a hands-on technical leader who can shape integration architecture, evaluate emerging technologies, and connect business needs with practical system solutions. The role focuses on building scalable integrations across ERP, eCommerce, workflow, and document management environments while partnering closely with cross-functional stakeholders. Responsibilities: • Lead the planning and execution of integration initiatives across ERP and connected enterprise applications to support business operations. • Create and refine mapping structures that enable reliable data exchange between core systems and third-party platforms. • Design, implement, and support integrations involving eCommerce tools, graphics and pre-press applications, workflow systems, expense platforms, and document management solutions. • Convert functional and technical needs into clear solution architectures that align with operational goals and long-term scalability. • Produce and maintain architectural documentation, analysis, and supporting materials in collaboration with technical and business leads. • Establish integration and API standards, governance practices, and support procedures to improve consistency across the environment. • Provide user guidance, develop training materials, and support knowledge sharing for integrated applications and processes. • Assess new technologies and recommend adoption strategies based on business value, technical fit, and maintainability. • Promote ongoing improvement in integration methods, technical capability, and domain expertise across the team.
2026-07-29T00:00:00Z

Policy Analyst

Hanover, MD
remote
Temporary / Contract
30 - 30 USD / Hourly
We are seeking a motivated and analytically driven Policy Analyst to join a growing public policy team. This role is ideal for professionals with 2–3 years of experience who are interested in tracking global regulatory and legislative developments and providing strategic policy insights that support business decision-making.
2026-08-03T00:00:00Z

AR Specialist

Dallas, TX
onsite
Permanent / Full Time
45000 - 50000 USD / Yearly
We are looking for an AR Specialist to join a service-focused organization in Irving, Texas. This role supports day-to-day receivables operations by ensuring incoming payments are recorded correctly, account activity is reconciled, and billing issues are resolved efficiently. The ideal candidate brings strong attention to detail, sound financial judgment, and the ability to manage multiple priorities in a fast-paced accounting environment. Responsibilities:• Apply incoming customer payments accurately and promptly across cash, check, wire, e-check, and credit card transactions while confirming proper approval and documentation.• Prepare and maintain employee receivable billings, then review balances regularly to complete monthly reconciliations.• Record customer-related charges, credit card chargebacks, and manually processed PayPal activity in the general ledger with a high degree of accuracy.• Research and manage customer credit card disputes, working toward timely resolution and clear account status updates.• Maintain manual PayPal reporting and distribute relevant information to internal teams such as shipping and customer records.• Support payment application reviews, account adjustments, and receivables analysis to improve accuracy and streamline processes.• Perform account reconciliations and contribute to month-end close activities to ensure complete and reliable financial records.• Escalate receivables concerns or exceptions to management when issues require additional review or decision-making.• Identify opportunities to enhance accounts receivable workflows and contribute to ongoing process improvements within the function.
2026-07-17T00:00:00Z

AR Specialist

Denver, CO
onsite
Permanent / Full Time
55000 - 60000 USD / Yearly
Partnering with a retail company in Denver, CO seeking an AR Specialist to join their team! This person will be responsible for full-cycle AR duties for one entity of the organization, including cash applications, collections, inventory returns, vendor account setup, issuing credits, managing spreadsheets, and more. This is a great role with work/life balance. They are in office 4 days/week, with 1 day from home, weekly. Benefits for the AR Specialist are great including 2+ weeks PTO, sick days, floating holidays + 8 corporate holidays. The company offers competitive health/vision/dental coverage and a 401k with company match.
2026-07-24T00:00:00Z

AR specialist

Elmhurst, IL
onsite
Permanent / Full Time
54000 - 55000 USD / Yearly
Cash Application / AR specialist to join corporate office organization in Elmhurst, Illinois. This position centers on applying incoming payments, reconciling daily cash activity, and supporting accurate accounts receivable records. The role is well suited to someone with office experience with strong communicates well, works comfortably in a partially remote setting, and is eager to learn new processes. Responsibilities:• Record and apply customer payments accurately to outstanding invoices and account balances.• Review unapplied receipts, research discrepancies, and resolve posting issues to keep records current.• Reconcile daily cash activity by balancing receipts, deposits, and related transactions.• Enter daily sales information into accounting records with close attention to accuracy and timing.• Process check payments and support electronic fund transfers in coordination with banking activity.• Perform positive pay verification to help maintain secure and accurate payment processing.• Prepare and review accounts receivable reporting, including updates on aging and outstanding balances.• Contact customers regarding overdue invoices as needed and document collection follow-up activity. Medical, dental, 401k plus other excellent benefits as well as year end bonusFor immediate consideration: email your resume to [email protected] or call Danielle Tubero at 630-368-1175
2026-08-04T00:00:00Z

AR Specialist

Centennial, CO
onsite
Permanent / Full Time
70000 - 80000 USD / Yearly
A growing commercial construction organization is seeking an experienced Accounts Receivable & Collections Specialist to join its accounting team. This role is responsible for managing customer billing, collections, cash applications, account reconciliations, and construction-related billing activities.The ideal candidate will have experience supporting accounts receivable functions in a project-based environment and enjoy collaborating with operations, project teams, and clients to ensure accurate billing and timely payment collection. Key ResponsibilitiesAccounts Receivable & Billing<ul><li>Manage the full accounts receivable process from invoicing through final payment.</li><li>Prepare and submit customer invoices, progress billings, payment applications, and supporting documentation.</li><li>Monitor outstanding customer balances and follow up on past-due accounts.</li><li>Track retainage, disputed invoices, payment commitments, and collection activities.</li><li>Process customer payments and accurately apply cash receipts.</li><li>Prepare account reconciliations and maintain accurate customer records.</li><li>Generate aging reports and collection status reports for management.</li></ul>Construction Billing & Compliance<ul><li>Prepare and manage conditional and unconditional lien waivers.</li><li>Maintain customer billing portals and upload required documentation.</li><li>Ensure customer compliance documentation remains current.</li><li>Support project closeout billing activities and payment tracking.</li></ul>Collections<ul><li>Communicate with customers regarding outstanding balances via phone, email, and written correspondence.</li><li>Research and resolve billing discrepancies and payment issues.</li><li>Document collection efforts and payment commitments.</li><li>Partner with project and operations teams to resolve issues impacting payment.</li></ul>Accounting Support<ul><li>Assist with month-end close activities related to accounts receivable.</li><li>Support financial reporting and cash collection reporting.</li><li>Maintain organized accounting records and documentation.</li><li>Provide general accounting and administrative support as needed.</li></ul>Process Improvement<ul><li>Identify opportunities to improve billing, collections, and reporting processes.</li><li>Maintain accounting and customer information within company systems.</li><li>Participate in initiatives that improve efficiency and strengthen internal controls.</li></ul>
2026-07-28T00:00:00Z

AR Specialist

Esparto, CA
onsite
Temporary / Contract
28 - 31 USD / Hourly
Robert Half Contracts Finance and Accounting division is seeking an AR Specialist to join a fast-growing company who is looking for an AR Specialist to join their team long-term! The job duties would include: <ul><li>Process daily cash, check, ACH, and credit card deposits.</li><li>Apply customer payments accurately to outstanding invoices.</li><li>Monitor customer accounts and aging reports.</li><li>Contact customers regarding past-due balances and resolve payment issues professionally.</li><li>Submit invoices and supporting documentation to customers.</li><li>Respond to customer billing inquiries via phone and email.</li><li>Maintain accurate customer account information.</li><li>Process credit card transactions and customer payments.</li><li>Prepare deposits and reconcile payment activity.</li><li>Code tax-exempt documentation and maintain appropriate records.</li><li>Work closely with Sales, Customer Service, and Management to resolve account discrepancies.</li><li>Generate reports related to accounts receivable activity.</li><li>Welcome and assist customers visiting the front office as needed.</li><li>Maintain confidentiality of financial information.</li><li>Perform other accounting and administrative duties as assigned.</li></ul>Qualifications<ul><li>3+ years of Accounts Receivable or general accounting experience preferred.</li><li>Strong knowledge of Microsoft Excel, Outlook, and accounting software.</li><li>Excellent mathematical, analytical, and organizational skills.</li><li>Strong attention to detail with a high degree of accuracy.</li><li>Professional communication and customer service skills.</li><li>Ability to prioritize multiple tasks and meet deadlines.</li></ul>The ideal candidate would have experience in AR and great communication, ERP software knowledge and can work onsite. If you feel this is the job for you, apply today!
2026-07-27T00:00:00Z

EDI Analyst

Southfield, MI
onsite
Permanent / Full Time
110000 - 125000 USD / Yearly
Our client is seeking an experienced IT Senior EDI / ERP Analyst to join their corporate IT team. This role is responsible for supporting and enhancing the organization's EDI and ERP environments while serving as the primary liaison between customers, suppliers, business stakeholders, and IT.This is an excellent opportunity for someone who enjoys owning EDI initiatives from end to end while partnering with manufacturing operations and business users to improve system performance, integrations, and overall business processes. Responsibilities<ul><li>Serve as the primary point of contact for customer and supplier EDI transactions.</li><li>Design, develop, and maintain EDI maps and trading partner relationships.</li><li>Support EDI, ERP, and eCommerce integrations across the business.</li><li>Troubleshoot production issues involving EDI transactions, data integrity, and system performance.</li><li>Configure, test, and implement B2B and XML-based integrations.</li><li>Collaborate with operations, infrastructure, and application teams to maintain reliable system performance.</li><li>Recommend improvements to business processes and EDI architecture.</li><li>Create and maintain technical documentation and support procedures.</li><li>Coordinate software upgrades, testing, disaster recovery planning, and ongoing maintenance.</li><li>Train internal users on EDI processes and best practices.</li><li>Participate in project planning, budgeting, and continuous improvement initiatives.</li><li>Occasionally travel to manufacturing plants to better understand operational processes and support implementations.</li></ul>
2026-07-14T00:00:00Z

Contracts Analyst

Salinas, CA
onsite
Permanent / Full Time
75000 - 92000 USD / Yearly
We are looking for a Contracts Analyst to support financial oversight and contract administration for a mission-driven organization in Salinas, California. This role is well suited for someone who enjoys working with financial data, compliance activities, and operational reporting in a structured environment. The successful candidate will collaborate across finance, program, and operations teams to help maintain accurate records, support informed decisions, and ensure contract activity aligns with funding and regulatory expectations. Responsibilities:• Analyze contract-related financial information to confirm accuracy, identify inconsistencies, and support compliance with funding guidelines and organizational standards.• Develop recurring reports, budget snapshots, and contract summaries for leadership and internal partners to support planning and decision-making.• Track spending patterns, contract milestones, and submission deadlines to help keep programs financially and administratively on schedule.• Support compliance efforts by maintaining documentation, reviewing records, and reinforcing internal controls tied to agreements and funded activities.• Investigate variances, reporting issues, and financial discrepancies, then coordinate with relevant teams to resolve outstanding items.• Organize and maintain files for contracts, amendments, funding records, and supporting financial documentation for easy retrieval and audit readiness.• Work closely with finance, operations, and program staff on audits, reviews, and special assignments related to contract performance and reporting. Posted by Director of Staffing Scott G. Moore (Apply here and also connect on LinkedIn!)
2026-07-27T00:00:00Z

Contracts Analyst

Houston, TX
onsite
Permanent / Full Time
120000 - 180000 USD / Yearly
We are looking for a Contracts Analyst to support commercial agreement activities for natural gas, NGL, and crude oil marketing in Houston, Texas. In this role, you will work closely with legal, commercial, finance, and operations teams to prepare, evaluate, and manage contracts that align with company standards and regulatory expectations. This position is well suited for a detail-oriented individual who can balance risk awareness, organization, and responsiveness in a fast-moving energy environment. Responsibilities: • Draft, revise, and analyze agreements tied to the purchase, sale, and transportation of natural gas, NGLs, and crude oil. • Partner with internal stakeholders and external counterparties to support contract discussions and help secure commercially sound terms. • Review contract language for accuracy, consistency, and alignment with internal policies, market standards, and legal requirements. • Track contractual obligations and monitor compliance with applicable regulations and agreed terms. • Maintain organized contract files, version control, and supporting documentation so records remain current and accessible. • Work with legal, finance, and operations teams to address contract questions, resolve discrepancies, and support day-to-day agreement administration. • Evaluate contractual provisions for potential commercial or legal exposure and recommend practical revisions to reduce risk. • Prepare summaries, status updates, and performance reporting related to contract activity, trends, and key metrics. • Contribute to improvements in contract administration processes to increase efficiency, accuracy, and overall effectiveness.
2026-07-31T00:00:00Z

FP&A Analyst

Lewiston, ME
onsite
Temporary / Contract
30.0865 - 37 USD / Hourly
We are looking for an FP&A Analyst to support financial planning and analysis activities for a mission-driven non-profit organization in Lewiston, Maine. This Contract position will focus on budgeting, forecasting, financial reporting, and data accuracy to help guide sound business decisions. The ideal candidate brings strong analytical skills, hands-on experience with planning tools, and an understanding of non-profit and grant-based financial environments. Responsibilities: • Maintain and update financial data with a high level of accuracy to support reporting and planning activities. • Develop budget models, forecasts, and variance analyses to help leadership evaluate financial performance. • Use enterprise performance management tools, including Adaptive Insights, to prepare reports and improve planning workflows. • Support annual budget preparation by gathering inputs, validating assumptions, and consolidating departmental submissions. • Analyze capital-related financial activity and provide insight into resource allocation and spending trends. • Partner with finance and operational stakeholders to produce clear reporting for organizational decision-making. • Assist with grant-related financial tracking to ensure funds are monitored in alignment with reporting needs. • Contribute to process improvements in financial planning and reporting, including work tied to evolving systems or internal workflows when needed.
2026-07-29T00:00:00Z

Process Documentation Analyst

Minneapolis, MN
onsite
Temporary / Contract
50 - 60 USD / Hourly
We are looking for a Process Documentation Analyst to support a contract engagement with a client in Minneapolis, Minnesota. This Contract position will focus on capturing, organizing, and clarifying operational workflows across multiple service areas, helping teams build consistent process documentation that improves visibility and accountability. The role partners closely with stakeholders to translate complex day-to-day activities into clear maps, role definitions, and practical reference materials that support ongoing process improvement. Responsibilities:• Lead discovery meetings with program leaders, subject matter experts, and operational stakeholders to gather detailed information on current workflows and decision points.• Create clear process maps and written documentation for priority enterprise and program activities across multiple departments and service environments.• Develop RACI frameworks that define ownership, accountability, consultation, and communication responsibilities for key processes.• Analyze how teams, systems, and handoffs interact to document end-to-end workflows with accuracy and consistency.• Standardize process artifacts so documentation is easy to use, maintain, and reference across the organization.• Visit selected program and office locations to observe operations and ensure documentation reflects real-world practices in different settings.• Partner with process owners to validate findings, resolve documentation gaps, and refine materials based on stakeholder feedback.• Support broader process improvement efforts by identifying inefficiencies, redundancies, and opportunities for clearer operating procedures.
2026-08-07T00:00:00Z

System Analyst

Nashville, TN
onsite
Permanent / Full Time
90000 - 100000 USD / Yearly
Our client is seeking a System Analyst to support and enhance our manufacturing technology environment. This role is ideal for someone who enjoys solving complex technical issues, improving operational efficiency, and partnering with cross-functional teams to optimize manufacturing systems.Key Responsibilities<ul><li>Provide support, troubleshooting, and maintenance for Manufacturing Execution Systems (MES/QMS) and SAP applications used in production environments</li><li>Develop and maintain SQL queries, reports, dashboards, and data visualizations using Microsoft SQL Server, SSRS, and Power BI</li><li>Gather business requirements and implement system enhancements to improve manufacturing operations</li><li>Support and maintain shop floor databases, servers, and system integrations</li><li>Partner with Production, Engineering, and IT teams to identify and implement process improvements</li><li>Automate workflows and streamline manufacturing processes to increase efficiency and data accuracy</li><li>Monitor system performance and proactively resolve application and database issues</li></ul>
2026-07-27T00:00:00Z

BI Analyst

Jacksonville, FL
onsite
Temporary / Contract
0 - 0 USD / Yearly
We are seeking a highly analytical Business Intelligence (BI) Analyst to transform data into actionable insights that drive business decisions. This role will be responsible for developing dashboards, reporting solutions, and analytics using Power BI, while partnering with business stakeholders to identify trends, improve processes, and support strategic initiatives.The ideal candidate has strong experience with Power BI, data visualization, reporting, and business analysis, along with the ability to communicate insights to both technical and non-technical audiences.Responsibilities<ul><li>Design, develop, and maintain interactive Power BI dashboards and reports</li><li>Gather reporting requirements from business stakeholders and translate them into functional analytics solutions</li><li>Analyze large datasets to identify trends, opportunities, and business insights</li><li>Develop and track key performance indicators (KPIs) and operational metrics</li><li>Create data models and optimize report performance</li><li>Collaborate with business leaders to support strategic and operational decision-making</li><li>Perform ad hoc reporting and data analysis as needed</li><li>Ensure data accuracy, integrity, and consistency across reporting platforms</li><li>Document reporting processes, data definitions, and dashboard specifications</li><li>Present findings and recommendations to leadership and business stakeholders</li></ul>
2026-08-06T00:00:00Z

Revenue Analyst

Des Moines, IA
onsite
Permanent / Full Time
70000 - 90000 USD / Yearly
We are looking for a Revenue Analyst to join a growing organization in Urbandale, Iowa. This position combines billing operations, pricing review, revenue reporting, and general accounting support in a fast-paced environment. The role offers the opportunity to work closely with sales leadership while helping maintain accurate invoicing, sound pricing practices, and reliable financial information. Responsibilities: • Process a high volume of customer invoices each day through an automated billing environment, ensuring timely and accurate completion. • Verify customer pricing against established rate structures and approved special agreements to maintain billing accuracy. • Examine discounts, exceptions, and freight-related charges to confirm compliance and resolve any inconsistencies. • Assess sales activity, pricing patterns, and revenue results to identify trends and support stronger financial performance. • Collaborate with sales leadership and regional team members to gather market feedback and inform pricing decisions. • Recommend ways to strengthen margins by evaluating discount practices and highlighting pricing opportunities. • Support annual pricing updates by assisting with analysis, preparation, and rollout activities. • Investigate unusual pricing variances or elevated discount levels and communicate findings to relevant stakeholders. • Provide backup assistance for accounting tasks and contribute to reporting and other finance-related responsibilities. • Utilize the company’s proprietary internal system to manage billing and revenue-related workflows.
2026-07-23T00:00:00Z

Third Party Risk Analyst

Los Angeles, CA
remote
Permanent / Full Time
130000 - 140000 USD / Yearly
Job TitleThird-Party Risk Analyst Company OverviewA leading global professional services organization in the legal and business advisory space, headquartered in Los Angeles, California, is seeking a Third-Party Risk Analyst to join its growing IT Security team. The organization is known for its commitment to protecting sensitive client data and maintaining robust security standards across modern cloud and SaaS environments. With a strong global presence, the firm emphasizes innovation, collaboration, and operational excellence. Role SummaryThe Third-Party Risk Analyst plays a critical role in safeguarding the organization’s ecosystem by evaluating the security posture of external vendors and partners. This role focuses on conducting technical risk assessments across SaaS platforms, cloud environments, and hosted services while ensuring compliance with industry standards and client expectations. Based remotely, this position partners closely with IT security leadership and cross-functional stakeholders to mitigate risk and strengthen third-party security practices. Key Responsibilities<ul><li>Conduct technical security assessments of third-party vendors across SaaS platforms, cloud infrastructure, and hosted services</li><li>Evaluate vendor security controls, including access management, encryption, and data protection practices</li><li>Review vendor documentation such as SOC 2 reports, ISO certifications, and security testing results</li><li>Assess cloud environments (AWS, Azure, GCP) for security configurations, segmentation, and identity controls</li><li>Analyze API security, including authentication methods, data transmission, and vulnerability risks</li><li>Evaluate DevSecOps maturity, including secure development practices and CI/CD pipeline security</li><li>Track and manage vendor risk findings, ensuring remediation efforts are completed in a timely manner</li><li>Support client-facing security activities, including questionnaires, audits, and compliance reviews</li><li>Collaborate with internal stakeholders to align vendor security with regulatory requirements (e.g., GDPR, CCPA)</li><li>Prepare risk reports and present key findings to leadership and cross-functional teams</li></ul>Compensation & Benefits<ul><li>$120,000 – $140,000 with discretionary bonus</li><li>Discretionary bonus eligibility</li><li>Comprehensive benefits package including medical, dental, and vision coverage</li><li>Flexible spending accounts (FSA) and 401(k) with profit sharing</li><li>Paid time off including vacation, sick leave, and personal days</li></ul>Additional Details<ul><li>Remote (must reside in proximity to a supported office region)</li><li>Core hours: 8:00 AM – 4:00 PM PT (7-hour workday)</li><li>Occasional travel may be required for vendor assessments</li><li>Collaborative environment with direct exposure to senior leadership and security stakeholders</li></ul>
2026-07-15T00:00:00Z

ERP Systems Analyst (SAP Business One / B1)

Mahwah, NJ
onsite
Permanent / Full Time
90000 - 110000 USD / Yearly
The ERP Systems Analyst will provide support for SAP Business One (SAP B1) and related business systems to ensure optimal performance, functionality, and user adoption. This role is responsible for end-user support, training, documentation, reporting, system maintenance, and assisting with ongoing ERP initiatives. The ideal candidate will possess strong technical, analytical, and communication skills, along with a solid understanding of business processes and ERP systems. Key Responsibilities:<ul><li>Provide primary support for SAP Business One and related business applications.</li><li>Develop user training materials, including written documentation, how-to guides, and instructional videos.</li><li>Onboard and train new users across multiple business systems.</li><li>Deliver one-on-one support and guidance to users on system functionality and best practices.</li><li>Learn and maintain knowledge of database structures and relationships that support ERP operations.</li><li>Document, analyze, and improve business processes and workflows related to ERP systems.</li><li>Develop a strong understanding of organizational business operations and system dependencies.</li><li>Assist with system implementations, upgrades, enhancements, and customizations.</li><li>Maintain and validate business data and reporting through tools such as SSRS, Crystal Reports, and Excel Report Builder.</li><li>Participate in special projects, process improvement initiatives, and other assignments as needed.</li></ul>
2026-07-23T00:00:00Z

Real Estate Analyst

Westwood, CA
remote
Permanent / Full Time
130000 - 160000 USD / Yearly
We are looking for a Real Estate Analyst to join a commercial real estate and hospitality development firm in Los Angeles, California. This position is suited for a finance specialist with strong attention to detail who can evaluate investment opportunities, support capital planning efforts, and translate complex data into actionable recommendations. The role offers exposure to acquisitions, development analysis, and strategic decision-making within a fast-paced, entrepreneurial setting. Responsibilities: • Conduct financial evaluations of commercial real estate and hospitality opportunities to support acquisition, development, and investment decisions. • Build and maintain detailed financial models that assess project performance, return scenarios, and key business assumptions. • Lead property and deal-level due diligence by reviewing financial records, market information, and operational data for accuracy and risk. • Prepare underwriting analyses for prospective transactions, including sensitivity testing and valuation assessments. • Support fundraising activities by developing analytical materials, investment summaries, and presentation content for stakeholders and capital partners. • Perform value creation analysis to identify opportunities for revenue growth, cost improvement, and asset performance optimization. • Analyze budget-to-actual results and investigate variances to highlight trends, risks, and areas requiring management attention. • Produce ad hoc financial reporting and data-driven insights to assist leadership with strategic and operational decisions.
2026-07-22T00:00:00Z

AP Accountant

Camden, DE
onsite
Permanent / Full Time
0 - 0 USD / Yearly
We are looking for an AP Accountant to support daily accounts payable operations and help maintain accurate, timely financial records for the organization in Camden, Delaware. This position plays an important role in invoice handling, vendor coordination, payment processing, and month-end support while working closely with purchasing, receiving, and accounting partners. The ideal candidate brings strong attention to detail, sound judgment, and the ability to manage multiple priorities in a fast-paced environment. Responsibilities:<ul><li>Process high-volume vendor invoices accurately and efficiently while ensuring timely payment.</li><li>Perform three-way matching by reconciling purchase orders, receiving documentation, and vendor invoices before payment approval.</li><li>Reconcile accounts payable activity to the general ledger and investigate discrepancies as needed.</li><li>Prepare journal entries, AP accruals, and supporting schedules for the monthly financial close process.</li><li>Assist with month-end reporting and maintain accurate financial records in accordance with company policies and accounting standards.</li><li>Collaborate with Purchasing, Receiving, Shipping, and Operations teams to resolve invoice, pricing, and receipt discrepancies.</li><li>Maintain vendor accounts, respond to payment inquiries, and ensure positive supplier relationships.</li><li>Support internal and external audits by providing requested documentation and account analysis.</li><li>Ensure compliance with established internal controls and assist with SOX compliance initiatives where applicable.</li><li>Identify opportunities to improve accounts payable processes and contribute to efficiency enhancements.</li><li>Utilize ERP systems to manage accounts payable transactions and maintain accurate accounting data.</li></ul>
2026-07-23T00:00:00Z

AP Accountant

Lake Oswego, OR
onsite
Temporary / Contract
33.25 - 38.5 USD / Hourly
We are looking for an AP Accountant to join our client's team in Lake Oswego, Oregon, where this Long-term Contract opportunity will provide essential accounting support during a period of sustained activity and growth. The role focuses on keeping payables operations running smoothly while contributing to broader accounting tasks and project-based initiatives. This position is ideal for someone who is comfortable working in a fast-moving environment, maintains strong accuracy, and brings a practical approach to improving day-to-day processes. Responsibilities:• Oversee a large volume of invoice and payment activity, ensuring transactions are processed accurately and within required timelines.• Manage the accounts payable communications queue, respond to inquiries promptly, and resolve discrepancies with internal and external contacts.• Assist in tracking and reviewing expenditures to support expense visibility and control.• Work closely with accounting leadership to refine workflows, strengthen efficiency, and support continuous process enhancements.• Prepare journal entries and contribute to general ledger activities as part of ongoing accounting operations.• Support special assignments driven by increased business demands, shifting priorities, and departmental growth.• Contribute to project-based accounting work, including responsibilities connected to construction loan draw schedules.• Provide dependable support during month-end close, including flexibility to work additional hours when needed.
2026-08-06T00:00:00Z

Procurement Analyst

Hayward, CA
onsite
Permanent / Full Time
95000 - 120000 USD / Yearly
We are looking for a Procurement Analyst to support strategic purchasing and supply planning for a food-focused operation in the East Bay,California. This role is ideal for someone who can balance cost control, supplier performance, and product availability while working in a fast-paced environment. Experience connected to the food sector is highly valued, and familiarity with school meal programs would be especially beneficial. Responsibilities:• Analyze purchasing activity, pricing trends, and supplier performance to identify savings opportunities and strengthen procurement decisions.• Coordinate with internal teams to maintain steady product availability, align purchasing plans with operational demand, and reduce supply disruptions.• Support sourcing initiatives by gathering quotes, comparing vendor proposals, and contributing to commercial negotiations.• Review contracts, purchase terms, and supplier commitments to help ensure favorable pricing, service levels, and compliance standards.• Monitor inventory movement and logistics patterns to improve replenishment timing and overall supply chain efficiency.• Prepare reports and recommendations for stakeholders on spend patterns, vendor results, and procurement performance metrics.• Build and maintain productive relationships with suppliers to improve communication, service reliability, and issue resolution.• Assist with procurement process updates, including operational changes or system-related transitions, to support continuity and accuracy in purchasing activities.
2026-08-08T00:00:00Z

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