Invoice Validation & Controls Analyst (Hybrid)

Careers Page; Westborough (MA); Hybrid; USD 70,000 - 90,000; Full time

Benefits offered by this job

Employer-paid health insurance

Employer-paid dental insurance

Employer-paid vision insurance

Employer-paid life/disability

Job summary

LG Energy Solution Vertech, Inc. in Westborough, MA is seeking a Contract Financial Analyst for a hybrid role (3 days on site). You will review subcontractor and vendor invoices, ensure accuracy against contracts and POs, and help protect margins.

This position requires strong Excel and Power BI skills and familiarity with SAP. Collaborate with Project Managers, Procurement, Accounting, and Operations to resolve discrepancies, strengthen financial controls, and improve payment workflows while

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
• Strong attention to detail and analytical skills
• Ability to communicate effectively with vendors and cross-functional teams

Responsibilities

• Review subcontractor and vendor invoices for accuracy against POs, contracts, and change orders
• Identify and resolve billing discrepancies in collaboration with project teams and vendors
• Ensure invoices comply with contracts and internal controls
• Validate ERP entries and assist accounts payable in processing invoices
• Track invoice trends, vendor performance, and cycle times
• Develop standardized procedures to improve invoice review workflows

Skills

Accounts payable

Financial controls

Excel

Power BI

SAP

Analytical thinking

Attention to detail

Communication

Time management

Contract/billing knowledge

Education

Bachelor’s Degree or equivalent work experience

CMA Certification preferred

PMP, CPA certifications a plus

Tools

SAP ERP

Power BI

Microsoft Excel

Job description

LG Energy Solution Vertech, Inc. in Westborough, MA is seeking a Contract Financial Analyst for a hybrid role (3 days on site). You will review subcontractor and vendor invoices, ensure accuracy against contracts and POs, and help protect margins.

This position requires strong Excel and Power BI skills and familiarity with SAP. Collaborate with Project Managers, Procurement, Accounting, and Operations to resolve discrepancies, strengthen financial controls, and improve payment workflows while