This position focuses on project cost control and financial tracking across multiple initiatives. You’ll be responsible for reviewing invoices and timesheets, ensuring accuracy against contracts and internal systems, and supporting reporting and analysis.
Key Responsibilities:
Invoice Validation & Processing
Review and validate vendor invoices against Purchase Orders and contracts
Confirm scope, rates, work orders, and cost allocations
Resolve discrepancies and route invoices through approval workflows
Timesheet Validation & Processing
Validate timesheets against PO terms and supporting documentation
Ensure accurate rates, units, and cost allocation
Enter and maintain data within internal systems
Reporting & Analysis
Generate standard and ad-hoc reports for project tracking and performance
Support financial analysis, audits, actuals validation, accruals, and forecasting
Qualifications
3+ years of relevant experience (cost control, invoicing, financial analysis, etc.)
Strong attention to detail and problem-solving skills
Experience working with financial data, reporting, and validation processes
High school diploma required; additional education preferred
· Extensive experience with Excel
Numbers & Facts
Location
Wheatfield, IN
Skills
Accrual Validationunmatched
Actualsunmatched
Analysis Skillsunmatched
Billingunmatched
Cost Allocationunmatched
Cost Analysisunmatched
Cost Controlunmatched
Cost Engineeringunmatched
Data Entryunmatched
Detail Orientedunmatched
Documentationunmatched
Financial Analysisunmatched
Financial Auditunmatched
Financial Reportingunmatched
Forecastingunmatched
High School Diplomaunmatched
Performance Analysisunmatched
Problem Solving Skillsunmatched
Project Trackingunmatched
Purchase Ordersunmatched
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