Pipeline Billing and Revenue Analyst

Energy Transfer • Dallas, TX

4d • Onsite

About The Position

Sunoco LP is seeking a Pipeline Billing and Revenue Analyst to join its Operational Accounting team in Dallas. The team manages inventory, revenue, and costs associated with transporting crude and refined products through Sunoco’s pipelines and connected terminals. It also supports FERC reporting and revenue footnote disclosures, advises Commercial Teams on agreements and accounting implications, and responds to external customer billing inquiries. The position helps ensure that all margin activities are accurately captured in the general ledger.

The role manages pipeline ticket entry and customer billing, investigates and resolves issues, analyzes financial results, and handles high volumes of accounting information across multiple systems. The analyst communicates with customers and internal counterparts, supports process improvements, and contributes to accurate, timely billing and the success of the Operational Accounting team. The work is usually performed under normal office conditions. The employee must be able to remain stationary for 50% of the time, and occasional overnight travel may be required.

Requirements

• Bachelor’s degree required.
• 0–2 years of experience for the Associate Accountant/Analyst level; the posting also describes Accountant/Analyst levels requiring 2–5 years and 5–8 years of relevant job-related experience, each with a bachelor’s degree.
• Proficiency in Excel required.
• Ability to fulfill commitments, maintain transparency, and meet deadlines.
• Ability to work in a fast-paced, changing environment with a professional, solution-oriented attitude.
• Personal accountability and ownership, including identifying and addressing issues with minimal oversight.
• Effective communication and relationship-building skills.
• Ability to respond professionally to stressful situations and accept feedback constructively.

Nice To Haves

• Experience with SAP, Synthesis, or TopTech.
• Experience with Power BI or Alteryx.

Responsibilities

• Manage daily pipeline ticket entry and customer billing processes.
• Ensure customer billing is timely and accurate.
• Resolve issues accurately and urgently.
• Handle a high volume of accounting information moving between multiple systems.
• Maintain productive relationships with counterparties through proactive, effective communication.
• Analyze financial results and provide supporting details and insights.
• Improve key metrics and contribute to the overall team’s success.
• Coordinate with other teams or functions to resolve issues as needed.
• Identify and suggest process improvements.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level