Job Description
We are seeking a detail-oriented Financial/Business Analyst to support backlog reduction and improve the contractor payment process. This role will focus on reviewing payment data, resolving discrepancies, and helping business teams better interpret and act on operational data.

The ideal candidate is both analytical and consultative—able to uncover root causes, identify process gaps, and translate data insights into clear, actionable improvements that drive adoption across the business.

Key Responsibilities

- Review and validate large volumes of billing and payment data to ensure accuracy and completeness
Investigate and resolve outstanding or delayed payments by identifying root causes, gaps, or missing information
- Analyze data in systems (e.g., Cworx, Maximo) and dashboards to identify trends, discrepancies, and process inefficiencies
- Support backlog reduction efforts by closing out unreviewed or inaccurate transactions
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