Contract Finance Analyst

LG Energy Solution Michigan, Inc.•Westborough, MA

20h•$90,000 - $112,000•Hybrid

About The Position

LG Energy Solution Vertech, Inc. (LGES Vertech) is a leading provider of grid-scale integrated energy storage systems, delivering safe, reliable, and high‑performance solutions to customers worldwide. Powered by our proprietary AEROS® energy operating system, we use advanced monitoring and controls to help customers optimize system performance and maximize the value of their energy storage assets. At LGES Vertech, you’ll be part of a collaborative, team‑oriented organization that aspires to be humble, hungry, and smart, working together to transform the energy landscape and create a more sustainable future. We value innovation, accountability, and growth, and offer competitive compensation along with comprehensive benefits, including 100% employer‑paid medical, dental, vision, life, and disability insurance.

Requirements

Bachelor’s degree in Finance, Accounting, or related field
2–5+ years of experience in financial analysis, accounts payable, or project cost control
Strong understanding of accounts payable processes, invoice validation, and financial controls
Knowledge of contract structures (unit rate, time & material, lump sum) and how they impact billing
Experience working with ERP systems (e.g., SAP) and financial transaction workflows
Advanced Excel skills (data validation, reconciliation, analysis)
Strong attention to detail with the ability to identify errors and inconsistencies quickly
Ability to reconcile complex data sets across contracts, POs, and invoices
Critical thinking to challenge charges that do not align with scope or agreements
Understanding of project-based environments and subcontractor/vendor billing practices
Ability to interpret contracts, scopes of work, and change orders
Strong written and verbal communication skills for interacting with vendors and internal teams
Ability to clearly explain discrepancies and drive resolution
Confidence to challenge stakeholders when needed while maintaining professional relationships
Ability to manage high volumes of invoices and competing priorities in a fast-paced environment
Strong time management and follow-through to ensure timely payments without sacrificing accuracy

Nice To Haves

Familiarity with procurement and project controls processes preferred
Experience in construction, energy, or project-based industries preferred

Responsibilities

Perform detailed reviews of subcontractor and vendor invoices to ensure accuracy of quantities, rates, and total billed amounts
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, duplicate charges, incorrect rates, or unsupported costs
Investigate and resolve discrepancies in collaboration with vendors, project teams, and procurement
Track and document issues to ensure timely resolution prior to payment approval
Ensure all invoices comply with company policies, contractual terms, and internal controls
Support audit readiness by maintaining clear documentation of invoice reviews and approvals
Monitor adherence to approval workflows and segregation of duties
Review and validate invoice entries within ERP or related systems to ensure proper coding (cost centers, projects, GL accounts)
Support accounts payable teams in processing invoices accurately and efficiently
Assist with resolving system-related issues impacting vendor payments
Track trends in invoice errors, vendor performance, and cycle times
Provide insights on recurring issues to improve processes and reduce risk
Support reporting on committed costs, accruals, and forecast alignment
Identify inefficiencies in invoice review and approval workflows and recommend improvements
Develop standardized procedures and checklists to improve consistency and accuracy
Partner with cross-functional teams to enhance controls around procurement and invoicing