This person will have the accountability to ensure that billing activity is completed on a daily basis for shipments made from the company refineries and terminals. Work closely with the Sales, Distribution and Pricing departments to ensure the accuracy and completeness of invoicing. Investigate and resolve invoice discrepancies in a timely manner. Coordinate and provide support for other shared service billing activity. Individual will be required to work directly with internal and external customers for billing and treasury activities.
Perform reconciliations between the terminal activity and SAP to ensure all sales were billed accurately.
Recognize and recommend plans of action for increased results and efficiency
Drive continuous improvement
Be an active team member in the upcoming SAP Integration and the Order to Cash process
Assist with audit requests.
Individual reports directly to the Accounting Manager – Revenue and Sales.
•Bachelors Degree, preferred
•5 + Years experience
We are proud to be an EEO/AA employer M/F/D/V. We maintain a drug-free workplace and perform pre-employment substance abuse testing.
Delek US Holdings' US petroleum business is a delectable mix of refining, fuel marketing, and retail operations. The company, a...