About you
The Commercial Financial Services organization is responsible for booking transactions associated with the purchase and sale of clean bulk products. The Accounts Payable Associate ensures invoices are processed according to contract terms. The work is in support of the company’s Commercial operations and requires a high degree of interaction with Commercial product schedulers and Peers within Billing, Refinery, Inventory & Exchange, Master Data, Tax and Commercial Integration.
Responsibilities:
- Interfacing with Traders and Schedulers for problem resolution and consistency
- Timely and accurately processing secondary cost invoices
- Develop relationships with third party vendors as a representative of the company
- Interfacing with Regulatory group
- Work with the movement capture analyst
- Work with Inventory and Exchange groups to resolve issues
- Creating CITS for Tax Issues
- Daily contact with the Credit services group on issues
- Work with several groups including Commercial Trade Support, Billing Support, Star Pricing, and Star Customer Vendor Request
- Legally authorized to work in the United States
- 1+ years' experience in accounting/finance role
- Proficient (perform the skill with limited assistance) with SAP and Excel
- Strong analytical skills
- Resolution-oriented
- Reconcile accounting data
- Strong organizational skills, the ability to multi-task effectively and resolve issues in an accurate and efficient manner
- Takes ownership of assigned tasks; strong interpersonal skills to communicate across multiple groups and external parties
- Detail-oriented and able to multi-task
- Resolution oriented and meet monthly deadlines
