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4 results for Inventory Analyst in Alpharetta, GA

Supply Chain Analyst

Gainesville, GA
onsite
Temporary / Contract
27.7115 - 32.087 USD / Hourly
We are looking for a detail-oriented Supply Chain Analyst to support operational coordination within a manufacturing setting in Gainesville, Georgia. This Contract position plays a key role in connecting purchasing, inventory, production activity, and basic accounting support to keep daily operations running smoothly. The role is well suited for someone who is comfortable working across departments, solving problems quickly, and maintaining accurate information in business systems. You will contribute to both office-based coordination and shop floor support while helping improve overall efficiency. Responsibilities:• Coordinate production planning activities by monitoring schedules and helping ensure required materials are available when needed.• Oversee purchasing support by creating and tracking purchase orders, communicating with suppliers, and following up on order status.• Maintain reliable inventory records through cycle counts, material tracking, and reconciliation of stock movement.• Update and manage ERP system information so operational data accurately reflects manufacturing activity, with Acumatica experience considered highly valuable.• Work closely with operations, assembly teams, vendors, and customers to keep priorities aligned and orders moving forward.• Investigate supply or production constraints and assist in resolving issues that could affect timelines or output.• Provide support for quotations, project coordination, and order entry to help maintain accurate and timely customer and internal workflows.• Assist with accounts payable and accounts receivable tasks such as invoice review, data entry, matching records, and vendor follow-up.• Partner with accounting and operations teams to promote accurate transaction processing and strengthen internal procedures.• Contribute to continuous improvement efforts by helping document workflows and recommending practical process enhancements.
2026-05-19T00:00:00Z

Systems Analyst

Atlanta, GA
onsite
Permanent / Full Time
0 - 0 USD / Yearly
A growing international real estate organization is seeking an IT Systems Analyst to join its expanding IT support team. This is an excellent opportunity for a motivated and customer-focused IT detail oriented who enjoys working in a fast-paced Microsoft environment supporting both Mac and PC users. This role offers a hybrid schedule with approximately 4 days onsite in the Vinings area. About the Role The IT Systems Analyst will provide Tier 1 technical support for a nationwide user base across multiple offices. The ideal candidate is a self-starter with strong communication skills, excellent troubleshooting ability, and experience supporting Microsoft 365 environments. You’ll work closely with infrastructure and support teams while assisting with major initiatives including Microsoft Exchange migrations, onboarding, hardware deployment, and end-user support. Key Responsibilities Provide Tier 1 support for hardware, software, mobile devices, and network-related issues Support Windows 11, Mac OS, iPhones, iPads, and Microsoft 365 applications Assist with onboarding/offboarding, account provisioning, and equipment deployment Troubleshoot issues related to: Outlook Teams SharePoint OneDrive Printers and peripherals Citrix access VoIP platforms Manage and resolve support tickets in a high-volume environment Maintain onsite inventory and track IT equipment Create and maintain technical documentation and user training materials Perform software installations, updates, and maintenance Escalate complex issues to senior IT staff when necessary Assist with a large-scale migration from on-prem Exchange to Microsoft 365
2026-05-29T00:00:00Z

Collections Specialist

Oakwood, GA
onsite
Temporary to Hire
29 - 35 USD / Hourly
We are seeking a proactive Collections Specialist to join our US-based team in Oakwood, GA. This role plays a critical part in ensuring timely payments and managing a multi-million dollar portfolio by engaging directly with key clients. Key Responsibilities: Place a high volume of outbound calls to customers to follow up on past-due accounts.Review and analyze aging reports; proactively research and resolve payment delays.Collaborate with shared services team a to address and troubleshoot account issues.Track and report collections metrics, including Dollars Collected, DSO, and portfolio performance for 50+ key accountsUse SAP to manage and update account and customer information.Evaluate customer payment habits and identify trends and root causes driving non-payment.Manipulate and analyze large data sets using Excel, including pivots and VLOOKUPs, to monitor and present collections performance.Communicate effectively with team members in the US and internationally to ensure coordinated collections efforts. Qualifications: Demonstrated success in a collections, or accounts receivable, preferably in a high-volume or specialized portfolio.Strong verbal and written communication skills; comfortable making outbound collection calls.Experience with SAP, Coupa, and advanced Excel functions (pivots, VLOOKUPs) is preferred.Ability to manage and analyze large volumes of data accurately.Collaborative mindset with a problem-solving approach to accounts issues and process improvement.
2026-05-14T00:00:00Z

Accounts Receivable Analyst

Atlanta, GA
onsite
Temporary to Hire
32 - 35 USD / Hourly
We are looking for an Accounts Receivable Analyst to join our team in Atlanta, Georgia in a contract to hire capacity. This role is ideal for a detail-oriented individual who can evaluate payment activity, investigate discrepancies, and keep cash application records accurate in a fast-moving environment. The position requires strong analytical judgment, consistent follow-through, and the ability to manage a high volume of account activity while meeting daily deadlines. Responsibilities:• Process a large daily volume of incoming account cases and partially applied cash items, ensuring payments are posted accurately and supporting details are documented on time.• Investigate aged and unresolved account items through detailed research and reconciliation, using working files and available records to clear outstanding issues.• Retrieve payment information from customer portals and align remittances with open invoice aging to support accurate cash application for high-volume accounts.• Resolve payment exceptions such as duplicate payments, missing remittance information, and unapplied receipts by identifying root causes and taking corrective action.• Interpret customer remittance documents and related backup materials to determine the proper application of funds across invoices and accounts.• Monitor automated cash matching results, correct exceptions when matching fails, and manually resolve transactions that require additional review.• Ensure all cases received during the month are worked and completed within the required accounting period while maintaining service and productivity targets.• Review customer service adjustment requests for completeness and accuracy before entering approved changes into the system.• Contribute to team initiatives focused on root cause analysis, process improvement, workflow mapping, and coordination across functional groups.
2026-05-29T00:00:00Z