Senior 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 San Antonio. 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 pipeline margin activities are accurately recorded in the general ledger.

The role manages daily pipeline ticket entry and customer billing, maintains accurate and timely billing, resolves issues, and handles high volumes of accounting information moving across multiple systems. It requires effective financial analysis, proactive communication with counterparties and other teams, accountability, adaptability, and initiative in learning systems and improving processes.

The position is based in San Antonio and generally involves normal office working conditions. Occasional overnight travel may be required. Employees must be able to remain stationary for prolonged periods, sitting or standing, for 50% of the time.

Requirements

• Bachelor’s degree.
• 5–8 years of experience for the Senior Accountant/Analyst level; required experience is commensurate with the selected job level.
• Proficiency in Excel.
• Ability to meet deadlines, fulfill commitments, and maintain transparency.
• Ability to work in a fast-paced, dynamic environment and respond professionally and positively to change.
• Personal accountability and ownership to identify and address issues with minimal oversight.
• Initiative to learn systems and processes and ownership of personal development and learning.
• Ability to maintain productive internal relationships and navigate stressful situations professionally.
• Ability to accept feedback and translate it into positive changes in behavior and performance.

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.
• Manage high volumes 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.
• Contribute to sustained improvement in key metrics and the success of the overall team.
• Communicate with other teams and functions as needed.
• Identify and address issues with minimal oversight and assist with process-improvement solutions.

What This Job Offers

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