Settlement Analyst Nesco Resource, LLC - 3.6 Dublin, OH Job Details $36.06 - $38.76 an hour 17 hours ago Benefits Health insurance Dental insurance 401(k) Employee assistance program Vision insurance Qualifications Microsoft Excel Accounts payable 5 years Finance High school diploma or GED Bachelor's degree Accounting Senior level Accounting Full Job Description Our client is seeking an AP/Settlement Analyst to join their team in Dublin, OH. We are seeking a candidate that is able to work in a fast paced environment, detail oriented and looking to grow with a company

Position Overview:

They are seeking a detail-oriented and proactive Accounts Payable Analyst to join their dynamic team. This role is pivotal in managing the Accounts Payable lifecycle, ensuring timely and accurate processing of invoices, and maintaining strong vendor relationships. The successful candidate will collaborate closely with various departments to uphold the company's financial integrity and operational efficiency.

Key Responsibilities:

Invoice Management:

Review and process invoices, ensuring accuracy and compliance with company policies.

Vendor Communication:

Engage with vendors to resolve discrepancies and maintain positive relationships.

Payment Processing:

Prepare and execute payments, adhering to established schedules and procedures.

Account Reconciliation:

Conduct monthly reconciliations of key balance sheet and vendor accounts.

Cross-Department Collaboration:

Work closely with front and middle office teams to ensure seamless financial operations.

Reporting:

Assist in the preparation of financial reports and analyses to support decision-making.

Scope and Impact:

Systems Utilized:

SAP, Rightangle, BW, Excel.

Business Units:

Trading, Supply & Logistics US Refined Products, RINS.

Assets Managed:

US Refining.

Geographic Focus:

Operations in both Canadian and US markets.

Functional Areas:

Financial Settlement and Reporting.

Qualifications:

Education:

High school diploma or GED required; Bachelor's degree in Accounting, Finance, or related field preferred.

Experience:

Minimum of 5 years in Accounts Payable or a related role.

Technical Skills:

Proficiency in SAP and advanced Excel skills; experience with Rightangle is advantageous.

Industry Experience:

Background in oil, gas, or refined product marketing/trading is a plus.

Competencies:

Attention to

Detail:

Ensure accuracy in invoice processing and data entry.

Organization:

Effectively manage multiple tasks and prioritize responsibilities.

Communication:

Maintain clear and professional interactions with vendors and internal teams.

Critical Thinking:

Analyze and resolve discrepancies efficiently.

Problem-Solving:

Identify issues and implement effective solutions.

Teamwork:

Collaborate effectively within a diverse team environment. PRO030 Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws. Nesco Resource offers a comprehensive benefits package for our associates, which includes a MEC (Minimum Essential Coverage) plan that encompasses Medical, Vision, Dental, 401K, and EAP (Employee Assistance Program) services. Nesco Resource provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state, or local laws.