What are the responsibilities and job description for the AR / Hydrocarbon Clerk position at Timewise Food Stores?
Company Overview
Headquartered in Houston, Texas, Texas Petroleum Group (TPG) is a retail fuel company managing over 200 retail gas stations in Texas with a variety of commercial constructs. Operating under the Tradename “Timewise” the team has a strong legacy of operating excellence in the Texas market and takes pride in their customer service and bottom-line focus. Recently acquired by Shell, Texas Petroleum Group is being operated independently as a wholly owned subsidiary. This ownership change brings ambitions for accelerated growth as well as new regulatory and compliance requirements to be implemented. The company is at a crossroads and entering a phase of significant transformation and growth.
Job Summary : Description :
The accounts clerk is an excellent entry level role in TPG for a recent graduate or someone with accounting experience looking to be part of a dynamic and growing business. This role offers learning opportunities outside the hydrocarbon fuel and AR and has a high potential for promotion.
Responsibilities and essential job functions include but are not limited to the following :
- Review and reconcile fuel deliveries and make corrections.
- Help the accounting department by providing accounting work support :
- Respond to the inquiries from all parties on a timely basis
- Organize and process financial transactions
- Help with marking transactions in the new bank reconciliation process.
- Help with dealers' reconciliation and invoicing process.
- Involve in the continuous improvement of various processes as directed by either Controller or AR / HC Manager
- Gather and prepare various information for various processes in PDI :
- Dealer settlement
- Credit card settlement
- Reward program
- Perform various AR functions in PDI :
- Create bills and apply cash receipts in AR module in PDI
- Import rent bills from another system; send out bills and apply cash receipts
- Create and send out bills for inter-company transactions with retrieve details from PDI
- Perform cash reconciliation to make sure cash transactions recorded by PDI Cash Management module match with what the bank statements show
Skills Required :
Required experience :
Experience with PDI Enterprise software is beneficial
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