AP & Vendor Invoice Analyst — Contract & Cost Control

LG Energy Solution Vertech, Inc.; Westborough (MA); On-site; USD 70,000 - 110,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

Disability insurance

Job summary

LG Energy Solution Vertech, Inc. is seeking a Financial Analyst to ensure invoice accuracy and compliant subcontractor/vendor payments. You will work with Project Managers, Procurement, Accounting, and Operations to identify discrepancies and strengthen processes.

The role emphasizes controls, audit readiness, and efficient vendor payment workflows, with SAP, Excel, and Power BI experience recommended.

Qualifications

• 2-5+ years of experience in financial analysis, accounts payable, or project cost control.
• Experience with Microsoft Office suite (especially Excel & Power BI).
• Experience with SAP and financial transaction workflows.
• Strong attention to detail and organizational skills.
• Ability to analyze contracts, scopes of work, and change orders.

Responsibilities

• Review subcontractor and vendor invoices for accuracy against contracts and POs.
• Validate invoices against rate sheets, change orders, and delivered work.
• Identify and resolve billing discrepancies with vendors and project teams.
• Support accounts payable processing and ERP entries.
• Monitor approval workflows and ensure audit readiness.

Skills

Accounts payable

ERP SAP

Advanced Excel

Power BI

Financial analysis

Contract billing

Data reconciliation

Communication skills

Cross-functional collaboration

Attention to detail

Education

Bachelor's Degree in Finance/Accounting

CMA Certification strongly preferred

CPA or PMP certifications a plus

Tools

SAP

Power BI

Microsoft Excel

Job description

LG Energy Solution Vertech, Inc. is seeking a Financial Analyst to ensure invoice accuracy and compliant subcontractor/vendor payments. You will work with Project Managers, Procurement, Accounting, and Operations to identify discrepancies and strengthen processes.

The role emphasizes controls, audit readiness, and efficient vendor payment workflows, with SAP, Excel, and Power BI experience recommended.