We are looking for a dependable Logistics Analyst to support inventory accuracy, parts coordination, and day-to-day distribution activities for a wholesale distribution operation in Charlotte, North Carolina. This Long-term Contract position is well suited for someone who is comfortable balancing logistics support, warehouse organization, system data entry, and responsive service for internal teams and customers. The person in this role will help maintain smooth material flow, accurate records, and timely order support across parts and inventory processes.<br><br>Responsibilities:<br>• Monitor parts and material inventory by performing cycle counts, reviewing variances, and completing reconciliations to maintain accurate stock records.<br>• Receive incoming items, verify shipments, and place materials in organized storage locations to support efficient warehouse operations.<br>• Enter orders, invoices, and inventory updates into SAP and related systems with a high level of accuracy.<br>• Coordinate shipping and receiving activities to keep product movement on schedule and aligned with operational needs.<br>• Maintain current records for inventory balances, transactions, and item movement to support reporting and traceability.<br>• Respond to parts requests and order status questions from internal stakeholders and customers in a timely and attentive manner.<br>• Assist with accounts payable and accounts receivable support tied to invoicing and logistics documentation.<br>• Keep the parts and warehouse area orderly, clean, and structured to promote safety and productivity.
<ul><li>Bachelor's degree in Information Systems, Computer Science, Business Analytics, Statistics, Finance, or a related field, or equivalent professional experience.</li><li>3+ years of experience in data analysis, business intelligence, reporting, or analytics.</li><li>Strong SQL Server experience, including writing, troubleshooting, and optimizing complex queries, views, and stored procedures.</li><li>Experience building and maintaining reports using SSRS.</li><li>Experience developing Power BI dashboards, reports, data models, DAX calculations, and Power Query transformations.</li><li>Experience working with relational databases, data warehouses, Lakehouses, or modern analytics platforms such as Microsoft Fabric and Azure.</li><li>Ability to gather business requirements, ask effective discovery questions, and translate needs into reporting solutions.</li><li>Experience validating data accuracy, troubleshooting discrepancies, and resolving data quality issues.</li><li>Strong analytical, problem-solving, and critical-thinking skills.</li><li>Ability to communicate effectively with both technical and non-technical stakeholders.</li><li>Experience creating technical documentation and report specifications.</li><li>Advanced Microsoft Excel skills, including Pivot Tables, lookups, Power Query, and data analysis techniques.</li><li>Experience with data modeling, ETL/ELT processes, and business intelligence best practices.</li><li>Experience supporting ERP, CRM, SaaS, or other enterprise business systems.</li><li>Familiarity with Microsoft Dynamics 365, Business Central, APIs, or similar business applications is a plus.</li><li>Strong organizational skills with the ability to manage multiple projects and priorities simultaneously.</li><li>Detail-oriented with a strong commitment to data accuracy and quality.</li></ul>
We are looking for a Credit Analyst to join our onsite team in Huntersville, North Carolina. This position supports a fast-paced, high-volume operation with a strong residential customer focus and requires someone who can balance sound credit judgment with responsive branch support. The ideal candidate brings a practical, solutions-oriented approach, communicates effectively across teams, and helps strengthen credit and collections processes in a growing organization.<br><br>Responsibilities:<br>• Review customer credit profiles and assess risk for new and existing accounts, using financial data, payment history, and credit applications to support informed decisions.<br>• Manage commercial and consumer collections activity by following up on outstanding balances, resolving account issues, and helping reduce aging receivables.<br>• Partner closely with branch teams and corporate stakeholders to address credit concerns, remove account barriers, and maintain strong internal working relationships.<br>• Monitor high-volume account activity to identify delinquency trends, recommend corrective actions, and help prevent vendor or customer credit holds.<br>• Support process improvement efforts by identifying inefficiencies in credit and collections workflows and helping implement more effective, scalable practices.<br>• Maintain accurate records in business systems and ensure account documentation, payment status, and credit-related notes are current and complete.<br>• Work with teams using platforms such as Sage Intacct, Oracle, Experian, QuickBooks, and ServiceTitan to reconcile credit data and support account management activities.<br>• Contribute to operational stability during periods of organizational growth by helping standardize credit practices across multiple business units and branch locations.