5 results for Inventory Analyst in Cambridge, MA

Inventory Clerk

Lexington, MA
onsite
Temporary
20 - 25 USD / Hourly
We are looking for a detail-oriented Inventory Clerk to support manufacturing operations in Lexington, Massachusetts. In this contract position, you will oversee the flow of materials and goods, ensuring accurate tracking and effective coordination with production schedules. This role requires a hands-on approach to inventory management and a commitment to maintaining organized systems. Responsibilities:• Maintain accurate records of inventory levels using computerized tracking systems.• Prepare and stage materials for production based on daily manufacturing schedules.• Inspect incoming shipments for accuracy, verify quantities against purchase orders, and identify any damaged goods.• Coordinate the secure packaging, labeling, and shipping of items, ensuring all contents align with packing slips.• Generate and manage shipping documentation, including bills of lading and customs forms for international shipments.• Arrange pickups with carriers such as FedEx and other logistics providers.• Monitor stock levels and initiate restocking or reordering processes as needed.• Organize and label inventory in the stockroom to maximize space efficiency and streamline retrieval.• Operate manual pallet jacks to move heavy crates and pallets safely.• Collaborate with production teams to ensure timely availability of required materials.
2026-03-25T00:00:00Z

Data Analyst

Cambridge, MA
onsite
Temporary
55.4135 - 64.163 USD / Hourly
We are looking for a skilled Data Analyst to join our team on a long-term contract basis in Cambridge, Massachusetts. This role is ideal for someone who thrives in analyzing complex datasets, identifying trends, and delivering actionable insights. Your expertise in data reporting and visualization will be essential in supporting key organizational goals. Responsibilities: • Develop comprehensive reports and dashboards using Tableau to visualize and present data effectively. • Utilize PeopleSoft to extract and manage data for reporting and analytical purposes. • Conduct detailed investigations into suspected fraud cases and provide analytical insights. • Monitor and analyze patterns in fraud analytics to identify risks and recommend solutions. • Collaborate with cross-functional teams to ensure data accuracy and integrity. • Apply anti-fraud measures to detect and prevent fraudulent activities. • Perform thorough data analysis to uncover trends and deliver actionable recommendations. • Maintain documentation of findings and processes to support organizational transparency. • Present findings and recommendations to stakeholders in a clear and concise manner. • Continuously improve reporting processes and tools to enhance data-driven decision-making.
2026-03-23T00:00:00Z

Financial Analyst, Pricing & Cost Estimation

Lakeville, MA
onsite
Permanent
74000 - 75000 USD / Yearly
We are seeking a Financial Analyst to support pricing and cost estimation across company projects. This role is responsible for developing accurate cost estimates, building pricing models for products and services, and ensuring profitability through detailed financial analysis. Responsibilities:• Develop detailed cost estimates for products, services, and event-related projects.• Build and maintain pricing models that incorporate labor, materials, overhead, and operational costs.• Analyze proposals, product specifications, and project requirements to determine accurate cost structures.
2026-03-23T00:00:00Z

Data Analyst / Engineer

Woburn, MA
remote
Temporary
55.4135 - 64.163 USD / Hourly
We are looking for a skilled Data Analyst / Engineer to join our team on a contract basis remotely. This role focuses on financial data processing, automation, and reporting within a dynamic environment. The ideal candidate will excel at managing data workflows, automating manual processes, and delivering accurate insights to support business decisions. Responsibilities:• Extract and reconcile financial data from multiple databases, ensuring accuracy and consistency across accounts receivable, accounts payable, and general ledger lanes.• Automate manual reporting processes by developing repeatable daily and month-end pipelines for reliable and auditable data.• Design and oversee data workflows across development, production, and utility databases, ensuring secure and efficient access.• Create and deliver advanced Excel-based reports using macros, formulas, and Power Query to enhance usability for finance teams.• Implement data validation and snapshot techniques to support reconciliation and decision-making processes.• Ensure the traceability and accuracy of financial data by establishing robust controls and audit mechanisms.• Collaborate with stakeholders to understand reporting requirements and translate them into scalable solutions.• Utilize expertise in SQL and Teradata Data Warehouse to optimize database objects and queries for performance.• Develop and maintain documentation for automated processes and data workflows to ensure clarity and continuity.
2026-03-13T00:00:00Z

Collections Specialist

Wilmington, MA
onsite
Temporary
21.375 - 24.75 USD / Hourly
We are looking for an experienced Collections Specialist to join our team in Wilmington, Massachusetts. In this long-term contract role, you will be responsible for managing accounts receivable processes and ensuring timely payments from clients. Your attention to detail and ability to reconcile accounts efficiently will be key to success in this position. Responsibilities: • Follow up on outstanding payments and ensure timely collection from clients. • Manage accounts receivable processes, including tracking invoices and payments. • Reconcile accounts to identify discrepancies and ensure accurate financial records. • Communicate with clients to address payment issues and resolve disputes. • Maintain detailed records of collections activities and payment histories. • Collaborate with internal teams to improve billing and payment processes. • Prepare regular reports on collections status and accounts receivable metrics. • Ensure compliance with company policies and procedures related to collections. • Identify opportunities for process improvements and implement solutions. • Assist with audits and provide documentation related to collections as needed.
2026-03-25T00:00:00Z