<p>We are seeking a technically curious and detail-oriented Business Analyst to support a cutting-edge project involving the use of AI and Large Language Models (LLMs) to extract and process data from high-volume paper freight invoices.</p><p>This role is ideal for someone who thrives at the intersection of business analysis and emerging technology, especially in the realm of AI, OCR, and prompt engineering. You’ll work closely with a technical product manager and development teams to define requirements, craft LLM prompts (in pseudo-code), and help guide the buildout of an AI-powered invoice processing system.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Analyze paper freight invoices (up to 100 pages each) and understand key data patterns and structures.</li><li>Collaborate with the team to refine OCR data extraction logic and LLM prompts that clean and transform data.</li><li>Write pseudo-code prompts to guide LLM behavior in pulling specific data fields (e.g., Bill of Lading numbers) across various document types.</li><li>Participate in defining rules and flows for prompt execution within operational pipelines.</li><li>Gather, document, and manage business and functional requirements in Agile environments.</li><li>Populate and manage stories and requirements in project boards (e.g., Jira, Azure DevOps).</li><li>Partner with technical leads to translate business needs into structured inputs that LLMs can act upon.</li><li>Help define roles, rules, and operational logic related to AI and prompt management.</li></ul><p><br></p>
We are looking for a dedicated Workforce Management Analyst with expertise in payroll systems and workforce scheduling to join our team. This is a long-term contract position that offers the opportunity to work on optimizing time and attendance systems, ensuring compliance with payroll policies, and improving workforce management practices. The role is based in Saint Louis, Missouri, and focuses on supporting healthcare payroll operations using industry-leading platforms.<br><br>Responsibilities:<br>• Configure and maintain payroll systems to align with organizational policies and compliance standards.<br>• Conduct regular audits to identify discrepancies and ensure adherence to established payroll procedures.<br>• Address scheduling, timekeeping, and attendance-related inquiries through a dedicated support inbox.<br>• Process historical corrections related to leave cases and other payroll adjustments.<br>• Identify and implement process improvements to enhance system efficiency and user experience.<br>• Collaborate with HR and finance teams to support payroll operations and workforce scheduling strategies.<br>• Manage workflow inbox to streamline communication and reduce back-and-forth exchanges.<br>• Provide training and guidance on payroll systems to team members as needed.<br>• Resolve inconsistencies in department-level scheduling and manual processes.<br>• Optimize system configurations to accommodate healthcare-specific pay practices and scheduling needs.
Senior Accountant Accountemps is looking for a Senior Accountant for a contract opportunity with a well-known regional CPA firm. As a Senior Accountant, you will be responsible for financial statement preparation and consolidation, account analysis and reconciliations, cash flow analysis, budgets and forecasting, audit preparation, and internal control maintenance and regulatory reporting. This position offers you great long-term potential and a strong compensation and benefits package. We are looking for someone who has excellent analytical skills and enjoys working in a challenging and fast–paced environment to support the firm's continued success. Role & Responsibilities · Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports) · Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting · Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests. · Provide analysis on financial results (trends, performance metrics, benchmarks) · Assist in coordinating quarterly reviews and SOX testing with internal and external auditors · Prepare Balance Sheet account reconciliations · Dedication to continuously improve the automation of the accounting and reporting process · Participate in various department-wide initiatives · Ad-hoc projects as necessary Please apply online or through our Robert Half app
