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Settlement Analyst (AP/AR)

Open 26d reposted 2× · 2 open copies

Summary

Processes accounts payable and receivable for trading and marketing activities, generates invoices, and resolves payment discrepancies while coordinating with internal teams and external clients.

Program:Global Partners LP
BLI / Process Name:Global Partners LP
Designation:Settlement Specialist
No of Head Count (s):1
New Hires/Replacement Hires (HC) by DesignationNew Hire
Billed /Unbilled / BU / OPS BenchBilled
SFDC ID for Billed New Opportunity
Reasons to hire Unbilled / Bench
Is this resource part of Specialized Program
City / Location:
Standardized skillset: [Refer attached excel]
Nature of Job: (Individual Contributor or Team management)Individual Contributor
Shift (APJ / EMEA / US / Any combination):US
Client Interfacing : (Yes/No)Yes
Travel Involved : (Yes/No) No
Deputation Involved : (Yes/No)NO
Interviewing Manager :Edsel Pia Parrocha/Renz Angelo Bautista
Reporting Manager :Renz Angelo Bautista
Educational Background:Minimum of an Associate Degree in Accounting or equivalent work experience
Experience Required:
• Microsoft Excel, Word & Outlook
• Experience with RightAngle and Oracle is a plus.
Job Description:The Settlements Analyst is responsible for the timely processing of all Trading and Marketing business-related Accounts Payable and Accounts Receivable activity. The position ensures the timely generation of sales invoices, facilitates the timely payment of product and ancillary-related expenses, provides external customer service, and coordinates the resolution of process errors with internal counterparts. This role reports to the Commodity and Freight Payable Manager.

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