Finance Analyst - Vendor Invoicing & Cost Control

Lg Energy Solution, Ltd.; Westborough (MA); On-site; USD 80,000 - 105,000; Full time

Benefits offered by this job

Health insurance

Dental insurance

Vision insurance

Life insurance

Disability insurance

Job summary

LG Energy Solution Vertech, Inc. is seeking a Financial Analyst to ensure accuracy and compliance of subcontractor and vendor invoices, coordinating with Project Managers, Procurement, and Operations to protect margins and optimize payments.

You will review invoices against contracts, POs, and change orders, identify discrepancies, and support ERP data integrity, reporting on cost trends and process improvements to drive efficiency.

Qualifications

• Review subcontractor and vendor invoices for accuracy and compliance.
• Validate invoices against POs, contracts, rate sheets, and change orders.
• Assist with ERP data integrity and month-end close.

Responsibilities

• Perform detailed reviews of subcontractor and vendor invoices.
• Validate invoices against purchase orders, contracts, rate sheets, and approved change orders.
• Confirm alignment between invoiced work and actual work performed or delivered.
• Identify billing errors and resolve discrepancies with vendors and project teams.
• Support accounts payable and ensure timely payment approvals.

Skills

Accounts payable

Contract structures

ERP systems (SAP)

Excel

Education

Bachelor’s Degree or equivalent work experience

CMA Certification strongly preferred

PMP, CPA certifications a plus

Tools

SAP

Power BI

Job description

LG Energy Solution Vertech, Inc. is seeking a Financial Analyst to ensure accuracy and compliance of subcontractor and vendor invoices, coordinating with Project Managers, Procurement, and Operations to protect margins and optimize payments.

You will review invoices against contracts, POs, and change orders, identify discrepancies, and support ERP data integrity, reporting on cost trends and process improvements to drive efficiency.