4 results for Inventory Analyst in San Antonio, TX

Accounting Analyst

San Antonio, TX
onsite
Contract / Temporary to Hire
28.5 - 33 USD / Hourly
We are looking for an Accounting Analyst to join a growing team in the manufacturing industry based in San Antonio, Texas. This is a Contract-to-permanent position where you will play a key role in tax compliance, financial analysis, and reporting processes. The ideal candidate will bring expertise in accounting principles and tax regulations while contributing to the optimization of financial operations. Responsibilities: • Prepare and review federal, state, and local tax filings, ensuring accuracy and compliance. • Conduct research and assist in tax planning to identify cost-saving opportunities and minimize risks. • Analyze financial transactions and records to ensure adherence to tax laws and regulations. • Collaborate with external tax advisors and regulatory agencies as necessary. • Provide documentation and support for internal and external tax audits. • Prepare tax provision calculations to align with financial reporting requirements. • Address inquiries and notices from government authorities regarding tax matters. • Assist in process improvement initiatives to enhance efficiency in tax and accounting operations. • Utilize SAP and Microsoft Excel to manage and analyze financial data. • Support year-end closing activities and account reconciliations.
2026-03-26T00:00:00Z

EDI Analyst

San Antonio, TX
onsite
Contract / Temporary to Hire
30 - 40 USD / Hourly
We are looking for an experienced EDI Analyst to join our team in San Antonio, Texas. If you have a strong background in EDI operations and enjoy resolving technical challenges, we encourage you to apply. Responsibilities:• Monitor and maintain healthcare transactions in a production environment to ensure smooth operations.• Audit, track, and reconcile inbound and outbound files to verify accuracy and completeness.• Encrypt healthcare data during transmission and manage secure delivery processes.• Configure and oversee accounts for internal use and external trading partners.• Investigate and resolve issues related to transmission failures and missing acknowledgments.• Collaborate with audit, IT, and business teams to address and resolve data-related concerns.• Write and maintain scripts or automations to streamline workflows and enhance efficiency.
2026-03-23T00:00:00Z

Collections Specialist

San Antonio, TX
onsite
Contract / Temporary to Hire
19 - 22 USD / Hourly
Our client a Mobile Surveillance Company is looking for a Business-to-Business Accounts Receivable/Collections Specialist for an immediate for an immediate start this week! Areas of Responsibility• Review status of delinquent accounts that appear on the monthly aging report and initiate collection action to resolve unpaid balances.• Identify uncollectible customer accounts and recommend/deliver to 3rd party collection agency.• Responsible for monitoring and maintaining customer past due accounts – Making outbound collection calls to delinquent accounts, account adjustments, small balance write off, customer reconciliations, processing credit memos, and cash posting.• Manage the Salesforce (SFDC) and NetSuite Accounting ticket queue• Generate and distribute account statements to customers.• Responsible for obtaining and tracking customer purchase orders.• Responsible for obtaining and tracking tax exemption certificates for PV customers.• Responsible for updating and adding customer information in SFDC.• Must communicate and follow up effectively with each department regarding customer accounts on a timely basis.• Review, calculate and recommend customer credit memos.• Provide process improvement ideas and feedback to management.• Perform other related duties as assigned. Desired Skills• Self-motivated and eager to learn and grow into a leader.• Can do attitude with proactive approach toward tackling projects that advance the organization and/or department• Ability to work well and operate within a team environment.• Must have excellent communication skills to communicate both verbally and in writing.• Must have demonstrated ability to work effectively with all levels of management. exercising discretion and independent judgment while performing duties with limited supervision.• High volume B2B calling experience- maintaining relationship with current clients and collecting on open accounts • Intermediate Excel experience: V-look ups and Pivot tables are a plus • Outgoing and extroverted personalities are ideal for this role Don't miss this chance to work in a great environment with a fantastic team. If you are extremely detail oriented Accounts Receivable/Collections Specialist, able to multitask and are looking to work in a great environment this position is for you! Apply online
2026-03-27T00:00:00Z

Cash Operations & Investor Reporting Analyst

San Antonio, TX
onsite
Permanent
60000 - 75000 USD / Yearly
We are looking for a skilled Reporting Analyst to join our dynamic team in San Antonio, Texas. This role is integral to maintaining the accuracy and efficiency of our loan servicing operations, cash management processes, and investor reporting functions. The ideal candidate will bring expertise in financial modeling, reconciliation, and analytical problem-solving to ensure seamless operations and compliance across multiple systems. Responsibilities:• Reconcile daily loan servicing transactions, including payments, payoffs, and adjustments, with cash receipts to ensure accuracy.• Process borrower payments and updates related to interest, escrow, and adjustments within the servicing system.• Investigate and resolve discrepancies in cash reconciliation processes promptly.• Prepare and review monthly investor remittance reports, ensuring data accuracy and compliance.• Conduct financial modeling to calculate interest charges and disbursements for warehouse lending operations.• Analyze loan sale trade terms and reconcile them with system data and third-party servicer records.• Perform quality control checks on servicing records across internal and external systems to maintain data integrity.• Update internal systems with escrow balance changes and insurance-related transactions executed by third-party providers.• Develop and implement internal controls to enhance the accuracy of cash flow reporting and loan accounts
2026-03-02T00:00:00Z