CrawlJobs Logo

Records Analyst II

United States, Tucker Employment contract 46640.00 - 58300.00 USD / Year · Job Posted May 20, 2026
Apply Position
Job Link Share

Job Description

Records Analyst II About the Role At Georgia System Operations Corporation (GSOC), we are committed to delivering reliable, efficient, and innovative services that support our members and the communities we serve. Our teams operate with a strong focus on accountability, integrity, and collaboration-ensuring operational excellence across everything we do. We are seeking a Records Analyst II to support and operate GSOC's electronic and physical records management programs. This role functions at a journey-level, working independently on moderately complex tasks while contributing to the overall efficiency, compliance, and coordination of the records lifecycle. This is an excellent opportunity for a detail-oriented professional who enjoys structured work, continuous improvement, and supporting enterprise-wide information governance practices.

Job Responsibility

  • Operate and maintain the electronic/imaging records management system, including document preparation, scanning, indexing, quality control, and filing
  • Support the Active Records Center, including record intake, retrieval, storage, and disposition activities
  • Assist with coordination of the Inactive Records Storage Program, including vendor interactions, inventory tracking, and retrieval requests
  • Help ensure compliance with records lifecycle policies and procedures
  • Provide basic analysis and documentation related to records processes
  • Collaborate with internal stakeholders to support records management needs across the organization

Requirements

  • Associate's degree in Records Management, Business Administration, Information Science, or a related field from an accredited educational institution
  • An equivalent combination of education and relevant experience may be considered (e.g., 6+ years of progressive administrative or records-related experience)
  • Bachelor's degree preferred
  • Ideally, 2–4 years of experience in a formal records management program
  • Records management training or certification a plus
  • Experience working with electronic records management or imaging systems
  • Proficiency with Microsoft Office applications
  • Strong attention to detail and organizational skills
  • Analytical problem-solving capabilities
  • Customer service orientation with strong communication skills
  • Understanding of records lifecycle principles

Nice to have

  • Bachelor's degree
  • Records management training or certification

What we offer

  • Medical
  • Dental
  • Vision
  • 401(k) with company match
  • Parental Leave
  • Educational Assistance
  • Annual Performance Bonus
  • Paid Time Off (PTO)
  • Volunteer Time Off

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Records Analyst II

8 matching positions

New

Financial Analyst II

Are you a detail-oriented finance professional looking to take the next step in ...
Location
Location
Canada , Toronto
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
August 10, 2026
Flip Icon
Requirements
Requirements
  • Work Model: Ability to work fully on-site 5 days a week in the downtown Toronto office
  • Attendance: Proven track record of absolute punctuality and consistent attendance
  • Experience: Direct professional experience in bank account reconciliation within an Operations or Production environment
  • Education/Background: A solid accounting background is required
  • Technical Skills: Advanced proficiency in MS Excel (analytical functions) and solid MS Word and keyboarding skills
  • Soft Skills: Strong analytical thinking, problem-solving, and root-cause analysis skills
  • ability to manage competing priorities under minimal supervision
  • Flexibility: Availability to work shifts and statutory holidays if required
Job Responsibility
Job Responsibility
  • Prepare and investigate daily GFX variances and balancing reports
  • Handle daily bank account reconciliations with high accuracy and attention to detail
  • Ensure assigned online support cases are resolved efficiently
  • Investigate and resolve outstanding financial items in a timely manner, adhering strictly to company policies and procedures
  • Certify accounts monthly on Frontier
  • Prepare monthly Revenue Payback and FATCA remittances
  • Provide exceptional service and efficient operational support to internal business partners and external customers
  • Prioritize daily tasks to consistently meet SLAs and fast-paced deadlines
  • Identify process gaps and proactively implement process improvements
  • Provide support to other departments and traders regarding reconciliation inquiries
What we offer
What we offer
  • Foot in the Door: Gain invaluable experience with a prestigious corporate organization
  • Prime Location: Work in the heart of bustling downtown Toronto
  • Collaborative Environment: Join a supportive, energetic team that values your growth and career progression
  • Contract Longevity: Secure an initial 12-month contract with possibility of extension or permanent conversion based on performance and business needs
  • Dynamic Culture: Enjoy the stability of a structured financial environment paired with modern, continuous learning opportunities
Read More
Arrow Right
New

Help Desk Analyst II

We are looking for a Help Desk Analyst II to provide responsive technical suppor...
Location
Location
United States , Malibu
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Previous help desk or desktop support experience with the ability to contribute effectively with minimal onboarding
  • Hands-on troubleshooting skills with Microsoft Windows 10, Office 365, internet access issues, printers, and general end-user hardware and software problems
  • Experience working with Active Directory, including user account support in a hybrid environment
  • Demonstrated ability to manage and resolve service desk tickets efficiently while maintaining strong attention to detail
  • Strong verbal and written communication skills with a customer-focused approach to support
  • Comfort supporting a wide range of users, including internal staff, external stakeholders, and remote consultants
Job Responsibility
Job Responsibility
  • Provide front-line technical assistance for desktops, laptops, software applications, printers, and connectivity concerns across a primarily Windows environment
  • Deliver both on-site and remote support to staff, outside partners, and off-site consultants, ensuring timely resolution of service requests
  • Manage user access by handling password resets and account support while following established security and compliance practices
  • Configure, deploy, upgrade, and troubleshoot end-user devices, peripherals, and standard business software
  • Maintain accurate service records by documenting issues, troubleshooting steps, and outcomes within the ticket management system
  • Coordinate workstation setup, office moves, and equipment troubleshooting to keep users productive with minimal disruption
  • Escalate complex incidents to senior IT personnel when needed and collaborate on effective resolution paths
  • Contribute to ongoing technology initiatives, including cloud-related efforts, asset tracking, and support for web, audio-visual, and virtual meeting tools as required
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training
Read More
Arrow Right

Data Analyst II

Airswift is looking for Sales Data Analyst to support one of our clients in Hous...
Location
Location
United States , Houston
Salary
Salary:
Not provided
airswift.com Logo
Airswift Sweden
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree in Finance, Data Analytics, Information Technology, Business Administration, or related field
  • 3-5+ years of experience in dashboard development, commercial data operations, or data management, preferably in manufacturing
  • Preferred experience in multi-site or global organization
  • Experience supporting commercial or business leadership teams
  • Strong hands-on experience navigating SAP ERP software, preferably with S/4 HANA
  • Advanced Excel skills, as well as Power BI proficiency
  • Understanding of standard business and financial KPIs like gross margin, SKU profitability, and volume-based performance milestones
Job Responsibility
Job Responsibility
  • Analyze current commercial and pricing workflows to identify manual gaps ripe for automation
  • Design, build, and deploy automated dashboards and interactive reports to visualize key commercial metrics, including product, customer, and regional performance
  • Integrate multiple data sources to eliminate silos and streamline report generation
  • Serve as the primary gatekeeper for the commercial data engine by actively auditing, cleaning, and maintaining Customer and Material Master Data records in SAP S/4 HANA
  • Validate customer and sales hierarchies to eliminate discrepancies in sales order processing, billing, rebates, and commissions
  • Partner with IT and Master Data teams to troubleshoot structural data gaps or product catalog updates that impact commercial profitability reports
  • Generate regular and ad-hoc reporting packages by extracting raw transactional data and compiling into stakeholder-ready tools
  • Collaborate daily with Sales, Finance, IT and Pricing Leadership to ensure absolute data alignment between system master data records and actual reporting metrics
  • Translate highly technical data architectures into practical, easily understood reporting for business decision-makers
Read More
Arrow Right

Financial Analyst II

We are looking for a detail-oriented Financial Analyst II to support accounting ...
Location
Location
United States , Milwaukee
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Associate’s degree or equivalent practical experience in accounting, finance, or a related discipline
  • At least 2 years of relevant experience in accounting, financial analysis, or staff accountant responsibilities
  • Working knowledge of core accounting concepts, including debits, credits, accruals, and transaction flow through financial systems
  • Familiarity with GAAP and the ability to apply accounting guidance to day-to-day financial activity
  • Experience reconciling accounts, researching variances, and resolving issues across multiple financial data sources
  • Ability to analyze financial information using spreadsheets and communicate findings clearly and accurately
  • Strong attention to detail, sound organizational skills, and the ability to manage changing priorities effectively
Job Responsibility
Job Responsibility
  • Review and reconcile balance sheet accounts to confirm transactions are properly recorded and balances are accurate under company policy and accounting standards
  • Analyze general ledger and supporting subledger activity against source records, identify inconsistencies, and take action to resolve discrepancies
  • Carry out recurring ledger-related processes, including scheduled entries and updates tied to billing, fixed assets, investments, cost activity, and other accounting subsystems
  • Investigate accounting exceptions by researching financial records, journal activity, vendor information, expense items, and related documentation
  • Organize daily and periodic workload based on business needs, adjusting priorities as necessary to complete assignments efficiently and on time
  • Prepare spreadsheet-based analysis to explain account movements, validate financial data, and highlight unusual balance or variance trends
  • Support accurate financial reporting by ensuring transactional activity aligns with internal controls, compliance expectations, and established accounting practices
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Help Desk Analyst II

We are looking for a Help Desk Analyst II to provide dependable technical suppor...
Location
Location
United States , Milwaukee
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Demonstrated experience supporting PC and Mac hardware and software in a business setting, including installation, configuration, troubleshooting, and maintenance
  • Working knowledge of endpoint security practices, patch management, antivirus tools, and mobile device management concepts
  • Experience using a service desk or ticketing platform to log incidents, track requests, document troubleshooting steps, and record final resolutions
  • Familiarity with Microsoft 365 administration, Active Directory or Entra ID, Intune, and collaboration technologies used in modern office environments
  • Associate degree or bachelor’s degree in an IT-related discipline, or equivalent hands-on technical support experience
  • Strong customer service skills with the ability to communicate technical information clearly to non-technical users
  • Solid analytical and problem-solving abilities, with a dependable and proactive approach to completing assigned work
Job Responsibility
Job Responsibility
  • Deliver technical support for Windows PCs, Macs, laptops, and mobile devices by resolving hardware, software, operating system, account, and configuration issues
  • Prepare and maintain standardized device builds for Windows and macOS systems, including image creation, configuration updates, and deployment support
  • Administer and support Microsoft 365 services by assisting with user setup, license management, Intune administration, and collaboration platforms such as Teams and Zoom
  • Assist with endpoint security efforts by supporting antivirus tools, patch compliance, device protection measures, and enforcement of established security settings
  • Configure and manage mobile devices using Intune or similar management platforms, including provisioning, policy application, compliance monitoring, and asset tracking
  • Troubleshoot and maintain workplace technology such as printers, copiers, and video conferencing equipment to minimize interruptions for end users
  • Respond to incidents and service requests through both onsite and remote support, record all work in the ticketing system, escalate complex issues appropriately, and keep users informed throughout resolution
  • Support backup and recovery activities for endpoint devices while following established data retention and protection standards
  • Contribute to hardware and software purchasing activities by helping identify technology needs and supporting procurement requests
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Enrollment in company 401(k) plan
Read More
Arrow Right

Clinical Finance Analyst II

The Clinical Finance Analyst II is responsible for Clinical financial and accoun...
Location
Location
United States
Salary
Salary:
Not provided
parexel.com Logo
Parexel
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Four (4) or more years of financial experience including Accounts Payable and Accounts Receivable or related field in a biotech or Parexel, finance and or legal environment
  • Experience with a payment system and processes
  • Proficient in MS Office applications
  • Demonstrated detail-oriented skills
  • Demonstrated organizational and communication skills
Job Responsibility
Job Responsibility
  • Process approvals and payments for invoices submitted by sites/vendors
  • ensure payments are within contractual agreements
  • Ensure appropriate coding processes are followed for efficiency and consistency
  • Identify out of balance accounting records and reconcile with site/vendor/ Parexel and the finance department
  • Communicate directly with the site and vendors to resolve invoice differences
  • Conduct Quality Control process reviews and remediate as needed
  • Maintain the clinical financial database
  • Ensure documentation is maintained to support an audit trail in the accounting system
  • Support the Clinical relationship with Finance
  • Interface with Accounting for the close/reconciliation process
  • Fulltime
Read More
Arrow Right

Shared Services AR Analyst II

We are looking for a detail-oriented Shared Services AR Analyst II to join a hea...
Location
Location
United States , Land O' Lakes
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in accounts receivable, medical billing, medical collections, or patient account follow-up within a healthcare environment
  • Working knowledge of secondary insurance billing and collections across multiple payer categories, including commercial and managed care plans
  • Proficiency with accounting software, ERP systems, CRM tools, and patient accounting applications
  • Strong understanding of billing functions, cash activity, patient balances, and accounts receivable processes
  • Ability to analyze claim issues, identify causes of denials, and coordinate next steps for resolution
  • Comfortable supporting a front desk environment while maintaining professionalism and compliance with security procedures
  • Effective communication skills and the ability to assist with training or mentoring less experienced team members
Job Responsibility
Job Responsibility
  • Manage follow-up activities for secondary insurance accounts involving commercial plans, Medicare Advantage, Blue Cross, workers' compensation, auto coverage, and other non-Medicare payers
  • Investigate outstanding receivable balances and take appropriate action to promote timely reimbursement and account resolution
  • Review denied or delayed claims, route issues to the correct teams, and support resolution efforts to reduce aging accounts
  • Use internal business applications such as Oracle, SharePoint, and patient accounting platforms to document activity and maintain accurate records
  • Provide support at the front desk area while following office security procedures and established access protocols
  • Assist newer team members through training support, job shadowing, and day-to-day guidance on departmental processes
  • Contribute to special accounts receivable initiatives and other assigned projects that support business office operations
What we offer
What we offer
  • Medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Shared Services AR Analyst II

We are looking for a detail-oriented Shared Services AR Analyst II to join a hea...
Location
Location
United States , Land O' Lakes
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Experience in accounts receivable, medical billing, or healthcare revenue cycle operations
  • Working knowledge of secondary insurance follow-up and payer categories such as commercial, Medicare Advantage, workers’ compensation, and auto insurance
  • Familiarity with accounting, billing, and financial systems, including ERP, CRM, or patient accounting platforms
  • Ability to analyze denials, account balances, and payment issues with strong attention to detail
  • Comfortable handling front desk responsibilities in an office setting while adhering to security procedures
  • Strong communication and organizational skills with the ability to manage multiple priorities
  • Experience supporting cash activity, patient billing, patient balances, or medical collections is preferred
Job Responsibility
Job Responsibility
  • Manage follow-up activities for outstanding secondary insurance balances involving commercial plans, Medicare Advantage, Blue Cross, workers’ compensation, auto claims, and other non-Medicare payers
  • Investigate and address more complex receivable issues by reviewing account status, identifying barriers to payment, and driving timely resolution
  • Coordinate denial routing and support claim resolution efforts to help improve reimbursement outcomes and reduce aged accounts
  • Use business and patient accounting applications, including Oracle, SharePoint, and related internal systems, to document activity and maintain accurate records
  • Provide coverage for the front desk area while following office security practices and established visitor protocols
  • Assist team members through training support, process guidance, and job-shadowing activities as needed
  • Contribute to special accounts receivable projects and other assigned initiatives that support shared services operations
  • Partner with internal teams to ensure billing, collections, and account follow-up activities are completed accurately and efficiently
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • 401(k) plan
  • Free online training
  • Competitive compensation
  • Fulltime
Read More
Arrow Right