Analyst - Wholesale

Sunoco LP is a leading energy infrastructure and fuel distribution master limited partnership operating across 47 U.S. states, Puerto Rico, Europe, and Mexico. The Partnership's midstream operations include an extensive network of approximately 9,500 miles of pipeline and over 100 terminals. This critical infrastructure complements the Partnership's fuel distribution operations, which serve approximately 10,000 convenience stores, independent dealers, commercial customers, and distributors.

At Sunoco, we take great pride in what we do and wholeheartedly believe our employees drive success for our company and our customers. We are always looking for the best and brightest talent and we are committed to making your job a challenging and rewarding experience.

Billing Analyst - Operational Accounting

Sunoco LP is a growth company which operates within the following three business segments:

* Fuel Distribution: Largest independent fuel distributor in the U.S., distributing over 8 billion gallons of fuel a year across more than 33 states, including Hawaii. We distribute fuel to more than 7,300 retail locations and over 2,500 commercial customers

* Pipelines Systems: Network of over 14,000 miles of pipelines spanning 16 states, distributing crude oil, refined products, renewable fuels, ammonia, and specialty liquids

* Terminals: 113 fuel terminals in the U.S., Puerto Rico, Europe, and Mexico

Summary

Sunoco LP is looking for a Non-Fuel Billing Analyst to join our Operational Accounting team in Dallas, TX. We take pride in what we do and wholeheartedly believe our team members drive success for our company and our customers. We encourage a culture of inquiry by always asking why, transforming data into meaningful information, and leveraging technology to streamline our processes. If you are passionate about your work and thrive in a fast-paced and innovative environment, we'd love to hear from you.

Essential Duties and Responsibilities

• Ensures that all billing calculations are correct before sending invoices to customers.
  • Research and respond to billing inquires within established turnaround times.
  • Analyze and complete all non-billed requests within the accounting system.
  • Maintain recurring charges and non-inventory billings.

• Develop and maintain relationships with internal departments as well as external customers.
• Understand billing procedures and identify opportunities for improvement.