Contract Financial Analyst: Invoicing & Controls (Hybrid)

Socket.dev; Westborough (MA); Hybrid; USD 70,000 - 100,000; Full time

Benefits offered by this job

100% employer-paid health, dental, and

Job summary

LG Energy Solution Vertech, Inc. is seeking a Contract Financial Analyst in Westborough, MA for a hybrid role.

The analyst will review subcontractor and vendor invoices to ensure accuracy and alignment with contracts and POs, working with cross-functional teams to resolve discrepancies and strengthen controls. The position emphasizes strong financial controls, ERP invoice validation, and collaboration with project managers, procurement, and accounting to protect margins and improve payment

Qualifications

• 2–5+ years of experience in financial analysis, accounts payable, or project cost control.
• Experience with Microsoft Office suite (Excel) and Power BI.
• Experience with SAP and ERP systems.
• Understanding of accounting and project finance concepts.
• Bachelor’s Degree or equivalent work experience.
• CMA certification strongly preferred; PMP/CPA certifications a plus.

Responsibilities

• Review subcontractor and vendor invoices for accuracy of quantities, rates, and totals.
• Validate invoices against purchase orders, contracts, rate sheets, and approved change orders.
• Identify and resolve billing discrepancies with vendors and project teams, procurement.
• Ensure invoices comply with company policies, contractual terms, and internal controls.
• Review invoice entries in ERP systems to ensure proper coding (cost centers, projects, GL accounts).
• Support accounts payable in processing invoices accurately and efficiently.

Skills

Accounts payable knowledge

Analytical thinking

Financial analysis

Communication

Education

Bachelor’s Degree or equivalent work experience

CMA Certification strongly preferred

PMP/CPA certifications a plus

Tools

SAP

Excel

Power BI

Job description

LG Energy Solution Vertech, Inc. is seeking a Contract Financial Analyst in Westborough, MA for a hybrid role.

The analyst will review subcontractor and vendor invoices to ensure accuracy and alignment with contracts and POs, working with cross-functional teams to resolve discrepancies and strengthen controls. The position emphasizes strong financial controls, ERP invoice validation, and collaboration with project managers, procurement, and accounting to protect margins and improve payment