<p>We are looking for a Compliance Analyst to support budgeting, contract compliance, and procurement oversight for information technology operations in Memphis, Tennessee. This Long-term Contract position will focus on financial analysis, contract administration, and policy adherence while partnering with internal leaders, purchasing teams, and vendors. The role is ideal for someone who can interpret budget data, manage documentation with accuracy, and help maintain strong compliance standards across operating and capital initiatives.</p><p><br></p><p>Responsibilities:</p><p>• Support the planning, coordination, and ongoing administration of operating and capital budgets for IT-related programs and services.</p><p>• Review spending requests, funding needs, and financial documentation to confirm alignment with approved budgets, allocations, and fiscal guidelines.</p><p>• Maintain budget records, forecasts, revisions, and supporting entries within financial systems while ensuring data accuracy and timely updates.</p><p>• Partner with department leaders and management teams to gather contract and budget information, provide procedural guidance, and address compliance questions.</p><p>• Prepare procurement materials such as solicitation packages, bid documentation, requisitions, and contract support documents for technology products and specialized services.</p><p>• Monitor contract and project expenditures, track budget utilization, and recommend funding adjustments or transfers when spending trends indicate a need.</p><p>• Audit invoices, check requests, travel expenses, and other financial transactions to verify proper documentation, available funding, and adherence to policy.</p><p>• Develop reports, spreadsheets, presentations, and other analytical materials that support leadership decision-making, budget reviews, and audit readiness.</p><p>• Communicate with vendors, contractors, and internal stakeholders to facilitate contract administration, resolve documentation needs, and support compliant service delivery.Complia</p>
We are looking for a Billing Analyst to join a global logistics organization in Memphis, Tennessee on a Long-term Contract assignment. This position supports rebate-related billing activities by reviewing documentation, validating customer information, and maintaining accurate records throughout the process. The ideal candidate is highly organized, comfortable working in a fast-paced environment, and confident communicating with customers to resolve missing or incomplete details.<br><br>Responsibilities:<br>• Examine customer account details and supporting records to confirm information is complete and accurate before processing<br>• Prepare rebate documentation packages for submission and distribution, ensuring all required materials are included<br>• Input, update, and maintain billing and customer data in internal systems with a strong focus on accuracy and timeliness<br>• Contact customers to request outstanding tax, banking, or account documentation needed to complete rebate requests<br>• Respond to routine customer inquiries related to rebate status, documentation needs, and billing support<br>• Assist with high-volume rebate processing tied to tariff-related customer claims while meeting project timelines<br>• Track document collection progress and escalate unresolved information gaps when necessary
We are looking for a Financial Analyst to join a commercial operations team in Memphis, Tennessee, supporting the resolution of complex invoice and payment issues across core financial processes. This Long-term Contract position is well suited for someone who enjoys investigating transactional exceptions, uncovering underlying causes, and helping strengthen day-to-day operations. The role offers the opportunity to work across accounts receivable, accounts payable, and order-to-cash activities while contributing to more efficient and reliable financial workflows.<br><br>Responsibilities:<br>• Investigate invoice, billing, and payment exceptions to bring outstanding issues to resolution in a timely manner.<br>• Review account statements, transaction histories, and supporting records to determine why balances remain open or unpaid.<br>• Reconcile financial activity across purchasing and billing documents, identifying inconsistencies and escalating findings when needed.<br>• Use SAP to examine purchase orders, invoices, and related financial data for accuracy and issue tracking.<br>• Perform root cause analysis on recurring transaction problems and record patterns, breakdowns, and corrective recommendations.<br>• Collaborate with finance, operations, and other business partners to streamline dispute handling and improve turnaround times.<br>• Maintain organized documentation that supports auditability, continuous improvement efforts, and future automation opportunities.<br>• Contribute analytical support for process enhancements within accounts payable, accounts receivable, and order-to-cash workflows.