Cost Analyst (Temp)

LX Pantos Americas; Teaneck Township (NJ); On-site; USD 47,000 - 61,000; Part time

Job summary

LX Pantos Americas is seeking a temporary Cost Analyst to support billing operations, AP/AR processing, and month-end close activities. The role collaborates with clients, service providers, and internal stakeholders to ensure accurate invoicing and timely financial transactions and to uphold financial integrity.

The position emphasizes accurate data, close collaboration, and prompt financial reporting, with responsibilities spanning daily billing to end-of-month closes.

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• 1–3 years of experience in accounting, billing, finance operations, or a related role.
• Solid understanding of monthly closing, AP/AR, expense recognition, and revenue recognition.
• Strong communication and interpersonal skills.
• Proficiency with Microsoft Excel.

Responsibilities

• Prepare and finalize monthly and cumulative billing and closing data.
• Generate and manage AP and AR transactions within the GSI system.
• Coordinate with service providers to obtain invoice details and follow up on outstanding items.
• Manage billing coordination with clients per contractual terms.
• Support the preparation of financial reports and analyses for management review.
• Serve as a point of contact for billing and financial inquiries.
• Perform additional responsibilities as assigned through mutual consultation.

Skills

Communication skills

Ownership mindset

Problem solving

Education

Bachelor’s degree in Finance/Accounting/Business

Tools

Excel

Job description

We are looking for a temporary Cost Analyst to assist in billing operations, AP/AR processing, month-end close activities, and financial reporting. The role partners with clients, service providers, and internal stakeholders to ensure accurate invoicing, timely financial transactions, and the overall integrity of financial operations.

Key Responsibilities

• Prepare and finalize monthly and cumulative billing and closing data
• Generate and manage AP and AR transactions within the GSI system
• Coordinate closely with service providers to obtain accurate invoice details and follow up on outstanding items
• Manage billing coordination with clients in alignment with agreed contractual terms
• Support the preparation of financial reports and analyses for management review
• Serve as a point of contact for internal and external stakeholders regarding billing and financial inquiries
• Perform additional responsibilities as assigned through mutual consultation

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field
• Minimum of 1-3 years of experience in accounting, billing, finance operations, or a related role
• Solid understanding of monthly closing processes, AP/AR, expense recognition, and revenue recognition
• Strong communication and interpersonal skills
• High proficiency in Microsoft Office, especially Excel
• Strong sense of ownership with a hands‑on, problem‑solving mindset

Compensation: $26 / hour

This is a contract position. You will not be an employee of LX Pantos. You will be an employee of a third‑party agency.