Financial Analyst

Lorien; Houston (TX); On-site; USD 96,432 - 103,320; Full time

Job summary

A financial services company in Houston, TX is seeking a Financial Payment Accuracy and Recovery Analyst III. This role involves ensuring accurate vendor payments according to contracts, conducting invoice audits, and providing financial analyses to recover improper payments. The ideal candidate will hold a Bachelor's degree in Finance or similar and have over 5 years of relevant experience. Advanced skills in financial analysis and familiarity with ERP systems are essential. The position offers a competitive pay rate and potential for contract extension.

Qualifications

• 5+ years of experience in financial analysis, invoice auditing, or payment integrity roles.
• Advanced financial analysis skills with strong attention to detail.
• Ability to translate complex contractual language into operational rules.

Responsibilities

• Perform post payment invoice audits by validating charges against contracts.
• Analyze financial data to identify payment issues and liability.
• Design and implement preventative solutions to eliminate payment errors.
• Institutionalize best practices by partnering with cross-functional teams.

Skills

Financial analysis

Invoice auditing

Payment integrity

Detail-oriented

ERP systems experience

Education

Bachelor's degree in Finance, Accounting, or Business

Tools

SAP

Power BI

Tableau

Job description

Financial Payment Accuracy and Recovery Analyst III

Contract length: 1 year, extension potential

Location: Houston, TX

Pay Rate: $70-$75

The Payment Accuracy and Recovery Analyst is responsible for ensuring that vendor and service provider invoices are paid accurately and in strict accordance with contractual terms. This role combines strong financial analytics capabilities with deep contract comprehension to evaluate historical and current payments, identify overpayments or improper charges, and determine liability ownership. The position plays a critical role in protecting company financial integrity by recovering funds where payments should not have occurred and by designing sustainable process improvements to prevent future invoice inaccuracies.

This role operates at the intersection of Finance, Commercial Business Development, Legal/Contracts, Commercial and Operations, Business Improvement, and Accounts Payable, serving as a subject matter expert in invoice accuracy, contract compliance, and payment risk mitigation.

Job Responsibilities

• Perform post payment invoice audits by validating charges against contracts, rate sheets, service agreements, amendments, and commercial terms to ensure billing accuracy and compliance.
• Analyze complex financial data to identify payment issues and liability including duplicate payments, incorrect rates, unauthorized charges, billing errors, and determining appropriate ownership of invoice responsibility.
• Quantify and report financial impact by documenting overpayments, recovery opportunities, and exposure, and preparing clear audit summaries, recovery justifications, and executive level reporting with recommended actions.
• Analyze and remediate payment errors by identifying process breakdowns, control gaps, system or master data issues, and conducting root cause analysis to determine underlying drivers of invoice inaccuracies.
• Design and implement preventative solutions including improved processes, controls, validations, and system or automation enhancements to eliminate recurring payment errors.
• Institutionalize best practices by partnering crossfunctionally (Finance, AP, IT, Operations) to deploy standard work, SOPs, playbooks, and training materials that ensure sustained compliance and accuracy.

Required Skill Set

• Bachelors degree in Finance, Accounting, or Business
• 5+ years of experience in financial analysis, invoice auditing, recovery analytics, or payment integrity roles
• Advanced financial analysis skills with strong attention to detail and accuracy.
• Experience working with ERP systems (e.g., SAP) and invoice processing platforms.
• Ability to translate complex contractual language into clear financial and operational rules.

Preferred Skill Set

• Railroad acumen, invoicing, and processing understanding.
• Proven ability to work with large, complex data sets to identify trends, anomalies, and recovery opportunities.
• Demonstrated experience reviewing and interpreting commercial contracts and applying them to financial transactions.
• Strong proficiency in Excel (advanced formulas, pivot tables, data modeling); experience with BI tools (Power BI, Tableau) preferred.
• Strong documentation and storytelling skills for audit, recovery, and executive reporting