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.
We are looking for a Finance Transformation Manager to support a long-term contract engagement in Memphis, Tennessee. This role will focus on strengthening financial operations through improved controls, clearer procedures, and more effective use of finance systems. The ideal candidate brings a blend of project leadership, compliance knowledge, and process optimization experience to help build scalable, well-documented workflows across the organization.<br><br>Responsibilities:<br>• Direct projects that improve finance systems, tools, and operating procedures from initial planning through rollout and adoption.<br>• Review current finance workflows and establish standardized procedures that create consistency across accounting and related business functions.<br>• Produce clear instructional materials and process documentation to help non-finance teams navigate budgeting, purchasing, and associated financial activities.<br>• Enhance grant administration practices by improving documentation, supporting reimbursement activity, and reinforcing compliance with funding requirements.<br>• Lead annual audit coordination by preparing schedules, organizing supporting records, and serving as the primary liaison for external auditors.<br>• Partner with stakeholders to identify opportunities for stronger internal controls, better documentation, and more efficient day-to-day financial processes.<br>• Support the expansion or configuration of finance platform capabilities, including implementation of additional modules or system improvements when needed.<br>• Help create scalable policies and procedures that support accurate reporting, operational efficiency, and ongoing compliance readiness.