Associate Analyst - Fuel Settlements

Dallas, TX, US • Posted 5 days ago • Updated 4 hours ago
Full Time
On-site
Company Branding Image
Fitment

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Job Details

Skills

  • Distribution
  • Network
  • Linear Programming
  • Sales
  • Billing
  • General Ledger
  • Invoices
  • Accounting
  • Effective Communication
  • Finance
  • Accountability
  • Innovation
  • Process Improvement
  • Microsoft Excel
  • Microsoft Power BI
  • Alteryx
  • Robotic Process Automation
  • SAP
  • Salesforce.com

Summary

Sunoco LP is a growth company which operates within the following three business segments:

Fuel Distribution: Largest independent fuel distributor in North America. Sunoco LP distributes approximately 9 billion gallons of branded and unbranded fuel annually across more than 40 states and the Caribbean

Pipelines Systems: Network contains approximately 14,000 miles of pipeline transporting refined products, crude oil, and ammonia

Terminals: Owns and operates over 100 terminals throughout the United States, Puerto Rico, Mexico, and Europe

At Sunoco, we take great pride in what we do and wholeheartedly believe our employees drive success for our company and our customers. We are always looking for the best and brightest talent, and we are committed to making your job a challenging and rewarding experience

Summary

Sunoco LP is looking for an Associate Fuel Settlements Analyst to join our Operational Accounting team in Dallas. We encourage a culture of inquiry by always asking why, transforming data into meaningful information, and leveraging technology to streamline our processes

The Fuel Settlements Operational Accounting team performs end-to-end accounting and analysis for all fuel supply with various transportation modes, including pipeline, marine, truck, and rail, while ensuring accurate cost of sales and revenue reconciliation. This team is also responsible for bulk sales invoicing, truck transportation, RINS, broker fees, marine charter fees and billing, and the essential duties of this position are designed to ensure that all activities are captured accurately in the general ledger

Essential Duties and Responsibilities

To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. The requirements for this position are listed below:

Manages daily processes for supplier and customer accounts, and high-volume invoice queues for a portfolio of assigned customers or vendors

Resolves issues accurately and with a sense of urgency

Responsible for a high-volume of accounting information moving between multiple systems

Maintains productive relationships with all counterparties through proactive, effective communication

Analyzes financial results effectively, providing supporting details and insights that contribute to the company's success

Exhibits a record of sustained improvement in key metrics and contributes to the success of the overall team

Key Attributes

Consistently fulfills commitments, maintains transparency, and meets deadlines effectively

Works well in a fast-paced, dynamic environment, responding to change with professionalism and a positive solution-oriented attitude

Significant level of personal accountability and ownership to identify and addresses issues with minimal oversight, and suggests innovative solutions for process improvement

Embraces and adapts to changes with enthusiasm, contributing to a culture of innovation and efficiency

Takes initiative to learn various systems and processes

Exhibits a strong sense of ownership and resolves issues, including coordinating with other teams/functions as needed and communicates effectively

Cultivates and maintains productive relationships with internal counterparts to enhance process improvements that are in the best interest of the company

Navigates stressful situations professionally, aiming for optimal outcomes

Accepts feedback professionally and translates it into positive changes in behavior and performance

Education and/or Experience, Knowledge, Skills & Abilities

Education: Bachelor's degree required

Experience: 0-2 years

Required Skills: Proficiency in Excel required

Technical Skills: Experience with Power BI, Alteryx, or Robotic Process Automation tools is a plus

Preferred qualifications: Experience with SAP, RightAngle, Sales Force is preferred

Working Conditions

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job:

Usually, normal office working conditions

Must be able to remain in a stationary position 50% of the time due to prolonged periods of sitting or standing

Occasional overnight travel may be required
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
  • Dice Id: RTX1f1ae3
  • Position Id: 2610001185
  • Posted 5 days ago

Company Info

About Energy Transfer

Energy Transfer is one of the largest and most diversified midstream energy companies in North America with approximately 130,000 miles of pipelines and associated energy infrastructure in 44 states transporting the oil and gas products that make our lives possible.

We are proud to have one of America’s largest energy portfolios with assets in 44 states, and international offices in Beijing and Panama City, Panama. Our core operations include transportation, storage and terminalling for natural gas, crude oil, NGLs, refined products and liquid natural gas.

Delivering America’s energy safely and responsibly is our highest priority. This is why we strive for honesty and respect in all that we do. The following core values are the driving principles of Energy Transfer.

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