Finance Analyst: Invoice Validation & Cost Control (Hybrid)

LG Energy Solution Michigan, Inc.; Westborough, Northern (MA, KY); Hybrid; USD 90,000 - 140,000; Full time

Benefits offered by this job

100% employer-paid medical, dental, &視

Job summary

LG Energy Solution Vertech, Inc. in Westborough, MA is seeking a Finance Analyst to ensure accuracy and compliance of subcontractor and vendor invoices. This role collaborates with Project Managers, Procurement, Accounting, and Operations to strengthen financial controls and margins.

The ideal candidate has 2–5+ years in financial analysis or accounts payable, with strong Excel/Power BI skills and SAP experience, contributing to efficient payment workflows and audit readiness.

Qualifications

• 2–5+ years of experience in financial analysis, accounts payable, or project cost control.
• Experience with Microsoft Office suite, especially Excel and Power BI.
• Experience with SAP.
• Understanding of accounting and project finance concepts.
• Accuracy with work, strong organizational skills, and attention to detail.

Responsibilities

• Perform detailed reviews of subcontractor and vendor invoices to ensure accuracy against contracts, POs, and billing terms.
• Validate invoices against purchase orders, contracts, rate sheets, and approved change orders.
• Identify billing errors and discrepancies and coordinate resolution with vendors and internal teams.
• Assist with ERP data entry and ensure correct coding of costs to projects and GL accounts.
• Support reporting on committed costs, accruals, and forecast alignment.

Skills

Accounts payable processes

Financial analysis

Attention to detail

Communication skills

Education

Bachelor’s degree or equivalent

Tools

SAP

Power BI

Excel

Job description

LG Energy Solution Vertech, Inc. in Westborough, MA is seeking a Finance Analyst to ensure accuracy and compliance of subcontractor and vendor invoices. This role collaborates with Project Managers, Procurement, Accounting, and Operations to strengthen financial controls and margins.

The ideal candidate has 2–5+ years in financial analysis or accounts payable, with strong Excel/Power BI skills and SAP experience, contributing to efficient payment workflows and audit readiness.