Administration Analyst
Lamwork
Updated: May 08, 2026. The Administration Analyst professionals manage budgeting, operational reporting, invoice processing, compliance coordination, and administrative support across corporate, healthcare, finance, and government environments. This role focuses on operational analysis, project coordination, financial documentation, and process improvement to enhance workflow efficiency and business performance. The Analyst also manages budget, accounts reconciliation, compliance reporting, stakeholder communication, and administrative systems support. Responsibilities Generate weekly operational and budget reports supporting departmental planning activities, improving reporting accuracy by 20% across administrative functions. Process over 120 monthly invoices and expense records while maintaining 98% compliance with internal financial procedures. Coordinate document filing, scanning, and procurement activities, reducing retrieval time by 30% for finance and administration teams. Support vendor onboarding and account updates, ensuring accurate records across purchasing and payment systems. Assist with petty cash reconciliations and bank statement reviews, improving month‑end balancing efficiency by 15%. Maintain customer account files and collections documentation for more than 200 active records with consistent accuracy. Prepare purchase orders and sales quotations supporting daily operational requirements and vendor coordination activities. Respond to customer and internal inquiries while supporting scheduling, deliveries, and office maintenance operations. Coordinate benefit implementation activities and client operational support across Commercial and Medicare programs, improving setup accuracy by 22%. Analyze budget reports, invoices, and operational data supporting departmental forecasting activities exceeding $750K annually. Conduct QA reviews and system validation procedures before implementation, reducing post‑launch service issues by 28%. Generate customized operational reports and distribute performance guarantee tracking updates to internal and external stakeholders. Mentor newly hired team members and offshore support staff, strengthening onboarding efficiency and reducing training time by 18%. Process daily customer invoicing and accounts receivable activities for more than 300 client accounts with 99% billing accuracy. Assist with account reconciliations, collections tracking, and payment adjustments, improving overdue payment recovery rates by 24%. Coordinate office logistics, procurement requests, and departmental documentation supporting multi‑site administrative operations. Prepare management reports and operational analyses supporting departmental planning and compliance initiatives. Lead operational planning, program scheduling, and administrative coordination activities supporting multi‑disciplinary maritime and defense‑related projects valued at over $4M annually. Develop budget forecasts, staffing plans, and milestone tracking reports, improving project visibility and reducing scheduling delays by 27%. Evaluate contract documentation, compliance deliverables, and operational reports while supporting executive decision‑making and Government reporting requirements. Coordinate implementation of procedural modifications and operational systems improvements, increasing departmental workflow efficiency by 30%. Represent administrative operations during stakeholder meetings, contractor briefings, and transportation‑related events involving external agencies and project partners. Core Skills Budgeting and Financial Reporting Operational Analysis & Process Improvement Invoice and Accounts Reconciliation Compliance and Regulatory Reporting Vendor and Contract Management Stakeholder Communication Program and Project Management Data Management and Reporting Administrative Systems Support Customer Service and Support Qualifications 2+ years of experience in budget tracking, invoice processing, and operational support within administrative services. Strong analytical and data management skills with a proven record of improving reporting accuracy. Proficiency in financial software and document management systems. Excellent communication skills and ability to coordinate across multiple departments. Experience in compliance reporting and process optimization. Ability to mentor and lead cross‑functional teams. #J-18808-Ljbffr
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## Collections Analyst**Charlotte,NC28217**Posted: 03/27/2026Employment Type:ContractIndustry: Professional ServicesJob Number: 17851Field of Expertise: Accounting & FinanceRemote Friendly: Hybrid Work Schedule## Job DescriptionOur client, a water technology provider, is...Contract workWork experience placement- A leading consulting firm is seeking a B2B Collections specialist in Charlotte, NC. This role requires at least 5 years of collections experience and strong skills in communication and Excel. Responsibilities include improving collections efficiency, meeting SLAs, and ...Contract workMonday to Friday
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