Sr Accounts Payable/Receivable Analyst

Delek • Brentwood, TN

3d

About The Position

Are you looking for a career in a dynamic and innovative company that values versatility, growth, and teamwork? Look no further than Delek US Holdings! Delek is a boutique-sized diversified downstream energy company with a range of assets, including petroleum refining and logistics. Our refineries in Texas, Arkansas, and Louisiana have a combined crude capacity of 302,000 barrels per day. Our logistics business currently owns and operates 720 miles of crude and product pipelines, a 600-mile crude oil gathering system, and storage tanks and terminals. At Delek, you will have the opportunity to make an impact and grow your career in a supportive and innovative environment.

Requirements

• 4 year / Bachelor's Degree (Required)
• Two (2) or more years Accounts Payable/Receivable experience (Required)
• Accounting Payable/Receivable
• Accounting Principles
• Financial Transactions
• Negotiating
• Financial Reporting
• Issues Management
• Communication
• Relationship Management
• Time & Task Management
• Detail Oriented
• Critical Thinking

Nice To Haves

• In lieu of the above education requirements, an equivalent combination of education and experience may be considered.
• No Licensure or Certification Required.

Responsibilities

• Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions
• Pays vendor invoices and receives and posts customer payments on a timely basis
• Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports
• Prepares analyses and reconciliations of bill runs to detect fraud
• Ensures that transaction entry verification procedures are followed
• May prepare and deliver low-volume customer billing and respond to resulting queries
• Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions
• Pays vendor invoices and receives and posts customer payments on a timely basis
• Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports
• Performs transaction entry verification procedures prior to posting of journal entries
• Provides all financial support to ensure the revenue/billing cycle is operating efficiently and all applications are reconciled to SAP to ensure proper revenue/expense recording
• Investigates, analyzes, and resolves marine and rail transportation invoice disputes by researching shipment activity, reviewing supporting documentation, identifying billing discrepancies, and collaborating with internal stakeholders and external vendors to ensure accurate and timely payment processing
• Provides financial analysis support to finance and accounting team members, as needed
• Performs monthly Accounts Receivable / Accounts Payable analysis (and KPIs) to track trends (i.e., credit/rebills)
• Troubleshoots system issues, collaborates with IT for resolution and participates in testing
• Assists with internal and external audit requests

Benefits

• Up to a 10% match on 401K on your hire start, with a vesting timeline of only one year
• Medical benefits that start on day one with a 30% premium rebate annually
• Access to the Calm app for FREE
• Additional annual incentives through performance management program
• Highest bonus payouts in recent years

What This Job Offers

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