The Planet Group
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Commercial Billing Analyst
6 months
Houston, TX
$34-40
Must Have:
Preferred:
Job Summary:
The Commercial Financial Services organization is responsible for booking transactions associated with the purchase and sale of refined products. This department is responsible for ensuring that customers are receiving accurate and timely billing information and that P66 pays according to negotiated terms and conditions. This area supports the Commercial Operations and requires a high degree of interaction with Commercial product schedulers/traders and external customers and vendors.
PRIMARY FUNCTIONS/RESPONSIBILITIES:
· Process product invoices and product purchases in a timely and accurate manner
· Analyze and resolve billing related issues
· Assist with monthly accruals
· Develop relationships with third party vendors and customers as a representative of the company
· Proactively interface with Traders and Schedulers for issue resolution
· Work with Inventory and Exchange groups to resolve volume issues
· Assist Credit Services with Accounts Payable & Receivable issues
· Provide innovative, out of the box recommendations to increase effectiveness and efficiency
· Create and implement billing processes for new business
· Apply knowledge of commercial transactions and the impact to financial statements
Commercial Billing Analyst
2331 Citywest Blvd Houston, TX 77042 US
Posted: 03/20/2023
2023-03-20
2023-04-20
Employment Type:
Contract
Job Category: Accounting & Finance
Job Number: 542558
Country: United States
Is job remote?: No
Job Description
Commercial Billing Analyst
6 months
Houston, TX
$34-40
Must Have:
- Legally authorized to work in the United States
- Bachelor's degree in Accounting or Finance
- 3-5+ years of commercial billing experience
- Proficient in Microsoft Excel, Word, and Outlook
- SAP experience
Preferred:
- Right Angle experience a plus
Job Summary:
The Commercial Financial Services organization is responsible for booking transactions associated with the purchase and sale of refined products. This department is responsible for ensuring that customers are receiving accurate and timely billing information and that P66 pays according to negotiated terms and conditions. This area supports the Commercial Operations and requires a high degree of interaction with Commercial product schedulers/traders and external customers and vendors.
PRIMARY FUNCTIONS/RESPONSIBILITIES:
· Process product invoices and product purchases in a timely and accurate manner
· Analyze and resolve billing related issues
· Assist with monthly accruals
· Develop relationships with third party vendors and customers as a representative of the company
· Proactively interface with Traders and Schedulers for issue resolution
· Work with Inventory and Exchange groups to resolve volume issues
· Assist Credit Services with Accounts Payable & Receivable issues
· Provide innovative, out of the box recommendations to increase effectiveness and efficiency
· Create and implement billing processes for new business
· Apply knowledge of commercial transactions and the impact to financial statements