Sunoco LP
Summary
Provides accounting knowledge to enter transactions, generate reports, gather financial information, and perform analysis based on specific tasks. Perform a variety of regular and recurring Sunoco LP revenue and accounting functions, including but not limited to: Essential Duties and Responsibilities
Reconcile EFT drafts to vendor Remits. Complete AR and AP drafting for customers. Investigate any differences between drafted bank statement and vendor remittances. Analyze and provide support for fuel items drafted but not yet entered into the accounting system to another department. Assist and back up the AR team where needed. Other various duties as assigned. Assist with ad hoc projects and process improvements. Ensure compliance with SOX controls. Education and/or Experience, Knowledge, Skills & Abilities
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements for this position are listed below: Resourceful - Versatile and flexible in responding to business priorities. Analytical Skills - Read and understand financial and other business reports; draw conclusions from decision-making. Solutions Oriented - Comprehend and understand stakeholder needs; translate into personal accountability and deliverables. Drive for Results - Focused commitment to continually compete against a standard of excellence. Proficient in Microsoft Office Suite (especially Word, Excel and Outlook). Detail Oriented. Some working knowledge of an accounting program. Bachelor's degree in accounting or related field. 0-2 years of related work experience. Some Billing/Accounts Receivable/General Ledger experience is preferred.
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Provides accounting knowledge to enter transactions, generate reports, gather financial information, and perform analysis based on specific tasks. Perform a variety of regular and recurring Sunoco LP revenue and accounting functions, including but not limited to: Essential Duties and Responsibilities
Reconcile EFT drafts to vendor Remits. Complete AR and AP drafting for customers. Investigate any differences between drafted bank statement and vendor remittances. Analyze and provide support for fuel items drafted but not yet entered into the accounting system to another department. Assist and back up the AR team where needed. Other various duties as assigned. Assist with ad hoc projects and process improvements. Ensure compliance with SOX controls. Education and/or Experience, Knowledge, Skills & Abilities
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements for this position are listed below: Resourceful - Versatile and flexible in responding to business priorities. Analytical Skills - Read and understand financial and other business reports; draw conclusions from decision-making. Solutions Oriented - Comprehend and understand stakeholder needs; translate into personal accountability and deliverables. Drive for Results - Focused commitment to continually compete against a standard of excellence. Proficient in Microsoft Office Suite (especially Word, Excel and Outlook). Detail Oriented. Some working knowledge of an accounting program. Bachelor's degree in accounting or related field. 0-2 years of related work experience. Some Billing/Accounts Receivable/General Ledger experience is preferred.
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