Accountant/Senior Accountant - Accounts Receivable

Marathon Petroleum Corporation•Findlay, OH

2d•Onsite

About The Position

Marathon Petroleum Company LP has an opportunity for an Accountant/Senior Accountant to support Order‑to‑Cash (O2C) activities, with a primary focus on customer billing and invoicing related processes. The role will monitor and confirm invoice distribution, manually send invoices and related Bill of Lading (BOL) documentation when required, and support the creation and distribution of prepay invoices. This role also supports operational consistency by maintaining customer distribution lists, coordinating the resolution of customer portal issues, and confirming required invoice and BOL linkages once automation initiatives are complete. The successful candidate will partner with Commercial, Controllers, Treasury, and Enterprise Business Services teams to address issues, follow established procedures, and support documented controls and standard processes within the broader O2C framework.

Requirements

Bachelor’s degree in Accounting, Finance, or related field.
Two (2) years of Accounting/Finance experience.
Minimum travel required

Nice To Haves

RightAngle and/or SAP experience preferred

Responsibilities

Collects, compiles, analyzes, and verifies financial and operational data related to Order‑to‑Cash transactions to ensure the accuracy and integrity of accounting records.
Assists with analyses and preparation of schedules supporting financial statements, including billing, credits/rebills, and sales‑related activity.
Creates and records journal entries and other transactions impacting the financial statements for the applicable processes and may perform reconciliations.
Monitors and analyzes billing activity, including the Full Credit/Rebill Report, to identify and resolve discrepancies and ensure proper financial reporting.
Leads resolution of customer billing disputes received through Salesforce or email, partnering with internal teams as needed to achieve timely resolution.
Assists with resolving RightAngle system issues tied to sales transactions (e.g., incomplete movement values) and supports accurate deal, contract, and actualization processing.
Monitors and confirms the distribution of all product sales invoices and manually sends invoices and supporting documentation, including Bills of Lading (BOLs), when required.
Creates and distributes prepay invoices and supports timely and accurate customer invoicing processes.
Maintains customer distribution lists and coordinates resolution of customer portal issues to support accurate and timely invoice delivery.
Confirms required BOL links are populated on bulk sales movement documents following automation enhancements.
Ensures the integrity of financial transactions through effective coordination with internal and external stakeholders, including Commercial, Controllers, Treasury, and Enterprise Business Services.
Supports accounting processes by addressing business requirements and following established procedures within the assigned accounting function.
Ensures proper execution of internal controls, including documentation, retention, and compliance with accounting policies and audit requirements.
Supports internal and external audit requests by preparing documentation, explanations, and supporting schedules as needed.
Utilizes financial systems and tools, which may include Excel, SAP, RightAngle, BW, Quorum, Salesforce, and related reporting tools.
May assist with documenting, updating, and maintaining procedures and best practices, as well as supporting simple special projects or process improvement efforts.