We are conducting a targeted search for a 198210 ? Invoice Analyst to work for our Energy client in Charlotte, NC.Length of W-2 Contract Assignment: 1 yearLocations: Charlotte, NCTravel: nonePay Rate: $34.60/Hour W-2 pay rate maximum (Straight W-2, no relocation assistance, no benefits, no paid holidays) Corp-Corp Rate: No Corp-Corp, No Third Party, Client does not support H1B or EADWork Authorization Required: US Citizen, Green Card Holder, those Authorized to work in the USRecruiter: Stephanie Leavitt - email@example.comThe Project Controls Invoice Analyst is responsible for the following: 1. Review of invoices to confirm value, appropriate accounting, and all required invoice support materials are provided (based on type of invoicing - i.e. Pay Milestones, Schedule of Values, T&M, etc.) 2. Confirm that invoiced costs are consistent with defined contract terms and conditions - i.e. Billing Rates, billable costs, allowable mark-up, etc. 3. Maintain the processes and tools necessary to coordinate and monitor receiving, reviewing, approving, and payment of all vendor / supplier / contractor invoices per defined contract terms. 4. Coordinate with appropriate corporate functions to resolve invoice issues (i.e. correcting accounting, Purchase Order supplements, etc.) and ensure that invoice payments are made per the terms of the Contract / PO. 5. Assist Cost Analysts with monthly accrual efforts as required - including identifying active purchase orders and confirmation of accrual information against invoicing to ensure accuracy of accruals. BASIC QUALIFICATIONS: Education: Associate Degree and 2-years prior work related experience, or 5 years of professional experience Demonstrated organizational skills and strong oral and written communications skills. The ability to communicate and work with multiple different groups and levels of management. Working Knowledge / Experience in the use of Purchasing, Accounting, and Personal Computer applications. Strong attention to detail, Collaborative team member DESIRED QUALIFICATIONS: Bachelor year Degree ? business, finance, project management, or equivalent Licenses / Certifications - PMI or AACE certification (the following or equivalent are acceptable - PMP, CAPM, PMI-SP, AACE-CCC, AACE-PSP, AACE-CEP, AACE-EVP) Previous experience with Duke Energy Accounting, Invoicing, and Accounts Payable Systems. Must understand terms and conditions of contracts and review and match invoices to those terms. Procurement systems experience preferred.If you are qualified with the requirements listed, and interested in being considered for this position send your resume to Stephanie Leavitt at firstname.lastname@example.org.