BUSINESS ANALYST I

SGS Consulting; Austin (TX); On-site; USD 32,000 - 42,000; Full time

Job summary

SGS Consulting in Austin, TX, is seeking an entry-level data entry professional to support payment processing and data integrity within internal systems. The role emphasizes accuracy in handling customer payment information and applying payments using specialized tools.

You will work with Remitco, Genesis, and CAD interfaces, performing repetitive tasks with a focus on consistency and adherence to SOPs. Experience in AP/AR is preferred, and a Bachelor’s degree is noted in the qualifications.

Qualifications

• Basic proficiency in Excel and data entry systems.
• Familiarity with Remitco, Genesis, CAD training.
• Understanding of Accounts Payable (AP) / Accounts Receivable (AR) processes is preferred.

Responsibilities

• Perform high-volume data entry within internal systems (CDM module).
• Review and validate customer payment information for accuracy.
• Research and determine correct payment application using internal tools.
• Assist team members with payment-related research tasks.
• Maintain high accuracy and consistency in repetitive workflows.
• Follow standard operating procedures and internal guidelines.
• Identify and resolve data discrepancies when necessary.
• Collaborate with team members to ensure smooth workflow and task completion.

Skills

Excel proficiency

Data entry systems

AP/AR knowledge

Education

Bachelor's degree

Tools

Remitco

Genesis

CAD

Job description

Job Responsibilities:

• Perform high-volume data entry within internal systems (CDM module).
• Review and validate customer payment information for accuracy.
• Research and determine correct payment application using internal tools.
• Assist team members with payment-related research tasks.
• Maintain high accuracy and consistency in repetitive workflows.
• Follow standard operating procedures and internal guidelines.
• Identify and resolve data discrepancies when necessary.
• Collaborate with team members to ensure smooth workflow and task completion.

Job Responsibilities:

• Perform high-volume data entry within internal systems (CDM module).
• Review and validate customer payment information for accuracy.
• Research and determine correct payment application using internal tools.
• Assist team members with payment-related research tasks.
• Maintain high accuracy and consistency in repetitive workflows.
• Follow standard operating procedures and internal guidelines.
• Identify and resolve data discrepancies when necessary.
• Collaborate with team members to ensure smooth workflow and task completion.

Skills:

• Basic proficiency in Microsoft Excel (VLOOKUP, sorting, filtering).
• Familiarity with data entry systems and databases (training provided for tools like Remitco, Genesis, CAD).
• Understanding of Accounts Payable (AP) / Accounts Receivable (AR) processes (preferred).

Skills:

• Basic proficiency in Microsoft Excel (VLOOKUP, sorting, filtering).
• Familiarity with data entry systems and databases (training provided for tools like Remitco, Genesis, CAD).
• Understanding of Accounts Payable (AP) / Accounts Receivable (AR) processes (preferred).

Education / Experience:

BachelorsBachelors