AP Analyst

Hiring Brand Description

Sunoco LP is a leading energy infrastructure and fuel distribution master limited partnership operating across 32 countries and territories in North America, the Greater Caribbean, and Europe. The Partnership’s midstream operations include an extensive network of approximately 14,000 miles of pipeline and over 160 terminals. This critical infrastructure complements the Partnership’s fuel distribution operations, which distribute over 15 billion gallons annually to approximately 11,000 Sunoco and partner-branded retail locations, as well as independent dealers and commercial customers.

Reporting to the Supervisor - AP Processing, this role is a key member of the Purchase-to-Pay team within Finance Shared Services, responsible for end-to-end accounts payable processing across U.S. and Canadian operations. This includes invoice validation, exception resolution, vendor support, and execution of payment runs, while ensuring accuracy, compliance, and adherence to Service Level Agreements. The role also supports month-end activities, audits, and continuous process improvements.
This is an excellent opportunity for a motivated and detail-oriented individual seeking to grow within a dynamic, fast-paced organization.

As of November 1, 2025, Sunoco LP has successfully completed its acquisition of Parkland Corporation. For more information, please visit  .

Sunoco LP is a leading energy infrastructure and fuel distribution master limited partnership operating across 32 countries and territories in North America, the Greater Caribbean, and Europe. The Partnership’s midstream operations include an extensive network of approximately 14,000 miles of pipeline and over 160 terminals. This critical infrastructure complements the Partnership’s fuel distribution operations, which distribute over 15 billion gallons annually to approximately 11,000 Sunoco and partner-branded retail locations, as well as independent dealers and commercial customers.

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 are committed to making your job a challenging and rewarding experience.

• A place where you can take your career in the direction you want to grow and go

Reporting to the Supervisor - AP Processing, this role is a key member of the Purchase-to-Pay team within Finance Shared Services, responsible for end-to-end accounts payable processing across U.S. and Canadian operations. This includes invoice validation, exception resolution, vendor support, and execution of payment runs, while ensuring accuracy, compliance, and adherence to Service Level Agreements. The role also supports month-end activities, audits, and continuous process improvements.
This is an excellent opportunity for a motivated and detail-oriented individual seeking to grow within a dynamic, fast-paced organization.

• Receive, review, validate, and process supplier invoices accurately and in a timely manner in accordance with company policies.
• Perform invoice matching against purchase orders and goods receipts, and ensure appropriate coding and approvals are obtained for non-PO invoices.
• Monitor and resolve invoice exceptions, including pricing discrepancies, missing purchase orders, approval delays, duplicate invoices, and unmatched receipts by working collaboratively with vendors and internal stakeholders.
• Respond to vendor and business inquiries related to invoice status, payment inquiries, and account discrepancies, ensuring timely and professional resolution.
• Maintain vendor master data integrity by identifying potential issues and coordinating…