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2 results for Credit Risk Analyst in Phoenix, AZ

Pricing Analyst

Chandler, AZ
onsite
Temporary
28 - 33 USD / Hourly
We are looking for a detail-oriented Pricing Analyst to join our team in Chandler, Arizona. This contract position focuses on ensuring the accuracy of pricing data, resolving discrepancies, and maintaining seamless communication with cross-functional teams. The ideal candidate will have strong analytical skills, a keen eye for detail, and proficiency in Excel and other accounting tools. Responsibilities:• Validate and analyze pricing information using Excel and internal pricing tools to ensure accuracy.• Identify and document discrepancies in pricing data, providing clear descriptions of issues.• Collaborate with Product Management and Customer Service teams to address pricing inquiries and resolve discrepancies.• Maintain thorough and organized written documentation of findings and updates.• Adhere to established workflows and quality standards to ensure consistent results.• Utilize internal systems, including Price Tool and Reliance, to perform pricing audits and related tasks.• Support billing functions and account reconciliation processes as needed.• Perform detailed reviews of accounts payable and accounts receivable activities to identify and address errors.• Manage multiple tasks efficiently while maintaining a high level of accuracy.
2026-04-15T00:00:00Z

Travel & Expense Analyst

Scottsdale, AZ
remote
Contract / Temporary to Hire
30 - 33 USD / Hourly
We are looking for a skilled Travel & Expense Analyst to join our team in a remote capacity. In this contract position, you will play a crucial role in managing expense compliance, system administration, and financial reconciliations. This role requires a strong understanding of accounts payable processes and travel expense systems, along with a commitment to delivering exceptional service and driving process improvements. Responsibilities:• Enforce and support global expense and reimbursement policies while providing guidance on out-of-policy concerns to ensure organizational compliance.• Administer travel and expense systems, including onboarding, offboarding, and ongoing maintenance, ensuring seamless functionality and user experience.• Prepare journal entries, manage accruals, reconcile accounts, and oversee payment journals to support month-end close activities.• Monitor team performance metrics, including SLAs and KPIs, by reviewing reports, resolving issues, and implementing changes.• Develop data-driven insights and analyses to enhance processes, increase automation, and improve operational efficiency.• Deliver exceptional customer service by addressing inquiries and providing timely support for travel and expense-related matters.• Collaborate with stakeholders to ensure alignment on financial processes and compliance requirements.• Identify opportunities for process optimization and lead initiatives to enhance the effectiveness of travel and expense operations.
2026-04-15T00:00:00Z