This role is ideal for early-career professionals with up to five years of total work experience. It's not intended for someone with a long-term background in AP or settlements. A strong fit would be a motivated individual—such as someone with a couple of years in public accounting—who is eager to transition into the energy industry. The team is willing to train and is primarily looking for drive, curiosity, and a strong work ethic.
Job Summary
The
Accounts Payable & Settlements Support Analyst
plays a key role in supporting both vendor payable operations and commodity settlements. This hybrid role handles invoice processing, billing, account reconciliations, and supports financial operations related to natural gas, LNG, and marine transactions. The Analyst will work cross-functionally with teams across Finance, Commercial, Scheduling, and Supply Chain.
Key Responsibilities
•Process and enter vendor invoices in SAP and Endur, ensuring accuracy, timely approvals, and compliance with internal policies.
•Support monthly accounting activities, including journal entries and reconciliations.
•Assist with billing for various operational units and contribute to reporting metrics.
•Monitor invoice workflows, resolve discrepancies, and maintain supporting documentation.
•Collaborate with internal teams and vendors to ensure efficient and accurate settlements.
•Participate in continuous improvement initiatives and support special projects as needed.
Qualifications
Education:
•Bachelor’s degree in Accounting, Finance, or Business Administration
Experience:
•2+ years in Accounts Payable or a similar role preferred
•Experience using ERP systems (SAP strongly preferred)
Skills & Competencies:
•Strong accounting fundamentals
•Detail-oriented, analytical, and proactive problem solver
•Excellent communication and interpersonal skills
•Comfortable working cross-functionally and interfacing with senior management
•Proficient in Microsoft Office, particularly Excel