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2 results for Erp Business Analyst in Atlanta, GA
- Alpharetta, GA
- remote
- Temporary / Contract
- 44.00 - 47.00 USD / Hourly
- <p>We are seeking an experienced IT Business Analyst to support multiple initiatives within the Coplogic business unit, which delivers data capture and reporting solutions for law enforcement agencies. This role will focus on analyzing business processes, identifying gaps between agency-specific requirements and existing systems, and documenting detailed functional specifications to support the implementation of Crash, Citation, and other law enforcement data capture forms.</p><p>The Business Analyst will work closely with business stakeholders, product management, and agile development teams to ensure solutions meet cost, quality, and strategic objectives.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><p>· Analyze, define, and document business requirements and end-to-end business processes.</p><p>· Perform gap analysis between agency needs, current data capture processes, and existing system functionality.</p><p>· Document field-level requirements, workflows, and form-to-PDF specifications.</p><p>· Develop functional and system specifications, process flows, and conversion strategies.</p><p>· Translate business requirements into user stories and functional specifications for agile development teams.</p><p>· Identify and document process improvements based on analysis of work group data and industry best practices.</p><p>· Perform analysis on existing systems, identifying solution options and assessing technical and business feasibility.</p><p>· Collaborate across remote development teams, internal IT groups, and business stakeholders to ensure requirements are understood and delivered.</p><p>· Follow established business processes, quality standards, and development methodologies.</p><p>· Contribute to the development of new tools, processes, and solutions aligned with product objectives.</p>
- 2026-04-10T17:34:02Z
- Atlanta, GA
- onsite
- Temporary / Contract
- 29.00 - 32.00 USD / Hourly
- <p>We are looking for an Accounts Payable Specialist to support the accounting team through a contract to hire position. This role is well suited for someone who is detail oriented and has strong accounts payable knowledge, sharp analytical ability, and advanced Excel skills to manage invoice activity, investigate discrepancies, and maintain accurate financial records. The position works in a flexible hybrid arrangement with three days in the office and the remaining days remote while partnering closely with the Accounting Manager and cross-functional stakeholders.</p><p><br></p><p>Responsibilities:</p><p>• Review invoice and payment data for accuracy, completeness, and proper coding before processing transactions.</p><p>• Investigate account discrepancies and resolve daily operational issues related to payment processing, data flow, and freight charges.</p><p>• Examine adjustment requests from customer service teams and enter approved corrections into the appropriate systems.</p><p>• Prepare recurring vendor reporting, monitor account activity, and respond to supplier questions regarding payments and balances.</p><p>• Support broader accounts payable activities by assisting with escheatment, balance maintenance, and other department-wide tasks.</p><p>• Contribute to process improvement efforts by participating in analysis, workflow mapping, root cause review, and efficiency initiatives.</p><p>• Work with internal business partners and external contacts to address exceptions, clarify documentation, and maintain timely processing.</p><p>• Maintain organized records and uphold financial controls across a high-volume portfolio of accounts payable transactions.</p>
- 2026-05-04T17:28:42Z