We are looking for a detail-oriented Data Analyst to oversee grant-related processes and manage communications with community partners. The ideal candidate will ensure accurate tracking, submission of reimbursements, and provide timely responses to inquiries from management. This position offers an opportunity to contribute to impactful community initiatives while applying strong data analysis skills.<br><br>Responsibilities:<br>• Manage grant-related data, including tracking expenditures and reimbursements to ensure accuracy and compliance.<br>• Collaborate with community partners to maintain clear and effective communication regarding grant processes and requirements.<br>• Prepare and submit reimbursement documentation in alignment with organizational policies.<br>• Respond to inquiries from management and stakeholders in a timely and thorough manner.<br>• Utilize data manipulation tools and queries to analyze and interpret grant-related information.<br>• Create and maintain reports using Microsoft Access and Excel to support decision-making processes.<br>• Assist in organizing community events and initiatives tied to grant programs.<br>• Ensure data integrity and accuracy in all reporting and analysis efforts.<br>• Support the team with additional administrative tasks related to data management and grant tracking.
We are looking for a detail-oriented E-Billing Analyst to oversee and maintain the company’s electronic billing system. This position requires a proactive individual to process invoices, resolve billing discrepancies, and ensure compliance with client guidelines. The role involves collaboration with finance and legal teams, playing a crucial part in ensuring accurate and timely billing operations.<br><br>Responsibilities:<br>• Manage the electronic billing system to ensure its functionality and accuracy.<br>• Process and submit invoices while adhering to client-specific billing requirements.<br>• Identify and resolve discrepancies in billing records and payments.<br>• Collaborate with finance and legal teams to streamline billing operations.<br>• Ensure compliance with company policies and client billing guidelines.<br>• Utilize accounting software and tools, such as Aderant and Elite 3E, for billing tasks.<br>• Monitor accounts receivable to track outstanding balances and follow-up on payments.<br>• Conduct audits of billing processes to identify and address errors or inefficiencies.<br>• Generate reports on billing activities to provide insights to management teams.<br>• Support system upgrades or integrations related to billing processes as needed.