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8 results for Inventory Analyst in Charlotte, NC

Logistics Analyst

Matthews, North Carolina
onsite
Permanent / Full Time
60000 - 65000 USD / Yearly
We are looking for an experienced Logistics Manager to lead daily shipping and receiving operations in North Carolina. This role is well suited for someone who thrives in a hands-on manufacturing environment, communicates effectively across multiple departments, and brings the judgment to keep freight activity accurate and on schedule. The ideal candidate can step into the function with confidence, support a developing team member, and identify practical ways to improve efficiency without sacrificing detail. Responsibilities:• Oversee inbound and outbound logistics activities, ensuring materials and finished goods are received, documented, and shipped accurately and on time.• Coordinate closely with purchasing, fabrication, assembly, and production teams to align shipment priorities with operational needs each day.• Serve as a primary point of contact for carriers and drivers, resolving scheduling issues, documentation questions, and delivery concerns professionally.• Review shipping records, part numbers, and trailer identifiers with a high degree of precision to prevent costly errors and downstream disruptions.• Guide and support an entry-level team member by providing direction, sharing best practices, and reinforcing consistent logistics procedures.• Partner with accounting on freight-related paperwork and transaction support tied to payables, receivables, and shipment records.• Use Microsoft Office tools and internal business systems to track orders, confirm details, and maintain organized logistics documentation.• Evaluate current shipping and receiving workflows and recommend improvements that strengthen accuracy, responsiveness, and overall department performance.
2026-09-21T00:00:00Z

Financial Analyst

Statesville, North Carolina
onsite
Permanent / Full Time
60000 - 75000 USD / Yearly
We are looking for a detail-oriented Financial Analyst to join our team in Statesville, North Carolina. In this role, you will play a key part in analyzing financial data, preparing reports, and delivering insights that guide strategic decision-making. If you have a strong aptitude for numbers and a passion for financial modeling, we encourage you to apply. Responsibilities: • Conduct in-depth financial analysis to evaluate business performance and identify trends. • Develop and maintain financial models to support forecasting and decision-making processes. • Perform ad hoc financial analyses to address specific business needs and provide actionable insights. • Analyze variances between planned and actual financial outcomes, identifying root causes and areas for improvement. • Utilize data mining techniques to extract and interpret financial data from various sources. • Collaborate with cross-functional teams to provide financial insights and recommendations. • Prepare detailed financial reports and presentations for management. • Ensure accuracy and completeness of financial data by verifying and reconciling discrepancies. • Monitor industry trends and economic conditions to assess their potential impact on financial performance. • Support budgeting and planning activities by providing accurate and timely financial projections.
2026-08-24T00:00:00Z

Financial Analyst

Denver, Colorado
onsite
Temporary / Contract
30 - 35 USD / Hourly
We are looking for a detail-oriented Financial Analyst to join a long-term contract opportunity in Denver, Colorado. This position will focus on quality review and investigative analysis within financial crimes compliance, helping ensure casework meets internal standards and regulatory expectations. The role is ideal for someone who can evaluate complex activity, apply sound judgment, and produce clear documentation in a highly controlled environment. Responsibilities:• Examine alerts and completed investigations to verify accuracy, completeness, and adherence to quality expectations.• Evaluate transactional activity and supporting research to decide whether additional escalation is warranted.• Analyze investigative results to identify situations that may justify recommending a Suspicious Activity Report.• Prepare thorough, well-organized summaries that align with compliance guidelines and regulatory standards.• Apply critical thinking to identify inconsistencies, gaps, or risk indicators within reviewed cases.• Use Excel and data analysis techniques to interpret findings, spot trends, and support review decisions.• Partner with compliance and risk stakeholders to promote consistent review practices and strong case quality.
2026-09-18T00:00:00Z

Audit Specialist

Charlotte, North Carolina
remote
Temporary / Contract
70 - 85 USD / Hourly
Our client, a leading global bank, is seeking an experienced IT Auditor to support a regulatory-focused audit project centered on Enterprise Change Management (ECM) controls within AML/BSA technology environments. Key Responsibilities:<ul><li>Execute control testing and audit procedures related to Enterprise Change Management (e.g. system development, change approvals, migrations, production releases etc.)</li><li>Assess the design and operating effectiveness of IT controls supporting AML/BSA compliance programs, including transaction monitoring, sanctions screening, and customer risk management platforms.</li><li>Identify control gaps, document audit findings, and provide recommendations to enhance compliance with internal policies, regulatory expectations, and audit standards.</li></ul>
2026-09-04T00:00:00Z

Collections Specialist

Fort Mill, South Carolina
onsite
Temporary / Contract
23 - 25 USD / Hourly
The Collections Specialist manages an assigned accounts receivable portfolio and is responsible for turning outstanding balances into cash. This role supports a high-volume, fast-paced environment within a multi-entity business that operates on a recurring revenue model. The individual in this position is expected to independently prioritize daily activity, make direct customer contact, identify barriers to payment, and drive timely resolution by partnering with customers and internal departments.Work is guided by a weekly portfolio review and the specialist’s own assessment of receivables exposure, rather than a fully automated collections workflow. Portfolios may include approximately 400 to 900 customer accounts with past-due balances ranging from $750,000 to $2,500,000, across a mix of large national accounts, strategic customers, franchise groups, and small to midsize businesses. Many accounts may involve parent-child billing structures and multiple bill-to locations.Success in this role requires strong results orientation, sound judgment, comfort working independently, and the ability to consistently meet monthly cash collection targets.Key Responsibilities<ul><li>Manage an assigned receivables portfolio and achieve a monthly cash collections target</li><li>Perform daily outbound collections activity, with emphasis on live customer outreach by phone, followed by email as needed</li><li>Escalate within customer accounts payable organizations when initial contacts do not lead to payment commitments</li><li>Obtain specific payment commitments, including amount and date, and accurately document them in the company’s receivables system</li><li>Actively monitor and follow through on payment promises until funds are received or a new resolution is secured</li><li>Use aging reports and weekly portfolio priorities to segment accounts by risk, balance, and delinquency, and develop a daily action plan</li><li>Respond to customer inquiries related to overdue balances and provide supporting documentation such as invoices, account statements, and account details</li></ul>
2026-09-15T00:00:00Z

Collections Specialist

Charlotte, North Carolina
onsite
Temporary / Contract
22.8 - 24 USD / Hourly
We are looking for a Collections Specialist to support commercial receivables efforts for a construction-focused organization in Charlotte, North Carolina. This Long-term Contract position is ideal for someone who brings strong B2B collections experience and can communicate effectively with customers while protecting cash flow. The person in this role will help manage credit-related activities, follow up on outstanding balances, and contribute to an organized, detail-focused collections process. Responsibilities: • Manage business-to-business collection activities by contacting customers regarding past-due invoices and securing timely payment commitments. • Review account status and aging reports to prioritize collection efforts and reduce outstanding receivables. • Process and assess credit applications to support sound customer account decisions. • Partner with internal teams to resolve billing questions, payment discrepancies, and account issues that may delay collections. • Maintain accurate records of customer communication, payment arrangements, and account updates in the appropriate systems. • Support commercial credit evaluations and assist with decisions related to account approval and risk review.
2026-09-22T00:00:00Z

Collections Specialist

Fort Mill, South Carolina
onsite
Temporary / Contract
23 - 26 USD / Hourly
We are looking for a detail-oriented Collections Specialist to support accounts receivable recovery efforts for an advertising organization in Fort Mill, South Carolina. This is a Contract position focused on managing an assigned portfolio, improving cash collections, and helping resolve payment barriers through strong follow-up and cross-functional coordination. The ideal candidate is comfortable working with aging reports, customer inquiries, and account research while maintaining accurate documentation and a results-driven approach. Responsibilities: • Manage a designated group of customer accounts and work toward monthly cash collection targets through consistent outreach and follow-up. • Review aging reports and weekly account priorities to organize daily collection activity based on risk, balance size, and delinquency status. • Obtain firm payment commitments from past-due customers, document agreed terms in Oracle, and track each commitment through final receipt. • Investigate customer questions related to overdue balances by providing invoice support, statements, and other relevant account details. • Determine the underlying cause of delayed payment, apply the appropriate classification, and update account records as new information becomes available. • Partner with billing, sales, service operations, cash applications, and credit leadership to resolve disputes, deductions, and billing discrepancies until closure. • Reconcile account activity by analyzing spreadsheets, remittance details, short payments, and unapplied or misapplied cash to support accurate account resolution. • Use customer billing and accounts payable portals to submit invoices, confirm purchase order details, verify receipt, and establish expected payment timing. • Monitor portfolio performance to keep past-due balances within acceptable levels and recommend next steps such as credit actions, write-offs, or escalation when supported by documentation. • Identify recurring payment obstacles, perform root cause analysis, and suggest process improvements that support faster and more reliable collections.
2026-09-18T00:00:00Z

Level One Investigator

Charlotte, North Carolina
onsite
Temporary / Contract
30 - 40 USD / Hourly
We are looking for a detail-focused Level One Investigator to support financial crimes compliance efforts in Charlotte, North Carolina. This Long-term Contract position is suited for someone who can evaluate transaction activity, apply sound judgment, and produce accurate findings in a high-volume setting. The role calls for strong analytical ability, careful documentation, and consistent adherence to regulatory standards and internal guidelines. Responsibilities: • Assess transaction monitoring alerts to identify activity that may present financial crime risk. • Examine customer profiles and payment behavior to detect irregular activity, emerging patterns, and other risk signals. • Perform initial-level investigative reviews and decide when a case should be referred for deeper examination. • Flag matters that may require suspicious activity reporting or other regulatory follow-up. • Manage a substantial investigation workload while maintaining established quality expectations and turnaround targets. • Prepare clear case records that explain findings, supporting evidence, and the rationale behind each decision. • Conduct due diligence research through internal platforms and appropriate external information sources. • Work closely with compliance, risk, and financial crimes partners to support ongoing monitoring and case resolution.
2026-09-18T00:00:00Z