What are the responsibilities and job description for the Associate Accountant (Accounts Payable) position at NuStar Energy?
Job Description:
Process assigned transactions, domestic and international, and work with internal and external employees to assure the timely payments of all invoices and prompt resolution of payment inquiries. Reconcile General Ledger Accounts related to Accounts Payable.- Process for all department transactions in SAP according to established policies and procedures
- Conduct research on all inquiries and make appropriate corrections
- Answer internal and external customer inquiries with exceptional customer service
- Establish and maintain regular communication with vendors and ensure vendor statements and NuStar’s Accounts Payable ledger are in sync.
- Participate in various projects to improve overall department efficiency and effectiveness
- Reconcile General Ledger accounts
Requirements:
- High school diploma or equivalent required. Bachelor’s degree in Accounting preferred.
- 0 to 3 years’ experience in Accounting. SAP experience preferred. Sales and use tax knowledge preferred.
- Microsoft Office Suite experience required. Strong oral and written communications skills.
- Basic understanding of accounting theory required.
- Purchase Order experience preferred. Readsoft experience preferred.
When a higher-level position exists candidates with greater qualifications may be considered for the position.
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