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Cost Analyst

Net2Source Inc.
Duluth, MN Full Time
POSTED ON 2/18/2025
AVAILABLE BEFORE 5/16/2025
  • Invoice Processing & Issue Resolution : Efficiently process a high volume of invoices, working directly with service suppliers and Project Control Analysts (PCAs) to resolve issues.
  • Contract / Purchase Order Management : Responsible for entering and revising contracts and purchase orders.
  • Financial Reporting : Assist with accruals reporting, holdback management, and project status reporting.
  • Multitasking & Prioritization : Handle multiple projects simultaneously and prioritize tasks to meet service targets.
  • Cross-functional Liaison : Collaborate with Accounts Payable and Work Order Requesters to resolve invoice-related issues.
  • Reporting : Generate and report the OBI Aging Report monthly to the Project Control Coordinator.
  • Purchase Order Revision : Identify purchase orders that need revisions based on received invoices.

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