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3 results for Inventory Analyst in Batavia, NY

Financial Analyst

Cheektowaga, New York
onsite
Permanent / Full Time
80000 - 85000 USD / Yearly
We are looking for a Financial Analyst to join our team in Cheektowaga, New York. In this role, you will evaluate costs, pricing, and profitability to support sound business decisions and strengthen overall financial performance. The position works closely with commercial and operational teams to develop pricing insights, improve reporting accuracy, and help manage customer quote activity. This is an excellent opportunity for someone with strong analytical ability who enjoys translating financial data into practical recommendations. Responsibilities: • Assess product cost structures, selling prices, contribution margins, and overall profitability to support informed pricing decisions. • Develop detailed pricing and cost models using inputs such as materials, labor, freight, tariffs, packaging, and overhead expenses. • Examine volume, sourcing, manufacturing, and margin scenarios to identify the most effective pricing strategies. • Contribute to customer quotation activity by preparing financial support for RFQs, bids, and new business opportunities. • Monitor approved price adjustments through execution and verify that orders, invoices, customer records, and related systems reflect accurate pricing. • Compare planned pricing outcomes with invoiced results to evaluate price realization, customer mix, and margin performance. • Research market conditions, competitive offerings, and industry pricing patterns to inform recommendations and business planning. • Produce recurring reports on pricing, margin, and profitability, and communicate findings to stakeholders in a clear and actionable way. • Maintain reliable pricing, quotation, and cost information in Epicor and related tools while supporting documentation, audits, and process improvements, including opportunities to streamline repetitive reporting through Excel.
2026-09-14T00:00:00Z

Collections Specialist

Victor, New York
onsite
Temporary / Contract
25 - 26.5 USD / Hourly
We are looking for a Collections Specialist to support receivables and payment recovery efforts for a manufacturing organization in Victor, New York. This Long-term Contract position focuses on managing commercial and consumer collection activities, resolving past-due accounts, and helping maintain healthy cash flow through effective customer outreach. The ideal candidate brings a strong understanding of credit and collection practices, billing follow-up, and account resolution while maintaining a high level of customer service. Responsibilities: • Contact commercial and consumer customers regarding outstanding balances and guide them through payment resolution options. • Review aging reports and account histories to prioritize collection efforts and follow up on delinquent invoices. • Investigate billing questions, payment discrepancies, and account issues to support timely collections. • Document collection activity, payment commitments, and account status updates accurately within internal records. • Partner with billing, credit, and customer service teams to address disputes and remove barriers to payment. • Monitor customer accounts for risk indicators and escalate unresolved or high-priority items when appropriate. • Support ongoing collection processes by maintaining organized records and adhering to established procedures.
2026-09-09T00:00:00Z

Collections Specialist

Victor, New York
onsite
Temporary / Contract
25 - 26.5 USD / Hourly
We are looking for a Collections Specialist to support accounts receivable efforts for a manufacturing organization in Victor, New York. This Contract position focuses on maintaining healthy cash flow by managing customer accounts, resolving payment issues, and coordinating collection activities across commercial and consumer portfolios. The ideal candidate brings strong judgment, professionalism, and the ability to communicate effectively with customers while balancing service and risk management. Responsibilities: • Manage outreach to customers with past-due balances and drive timely payment resolution across assigned accounts. • Review account status, payment trends, and aging details to determine appropriate collection actions and follow-up schedules. • Work with internal teams to investigate billing questions, reconcile discrepancies, and remove obstacles delaying payment. • Maintain accurate records of account activity, customer communications, commitments, and collection outcomes. • Support both commercial and consumer collections by applying established credit and collection procedures consistently. • Monitor delinquent accounts and escalate higher-risk situations when additional review or intervention is needed. • Prepare summaries and account updates for leadership, highlighting trends, issues, and recovery progress. • Contribute to process-related activities tied to collection operations and billing workflows as needed.
2026-09-08T00:00:00Z