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Accounts Payable Analyst

Job in Dublin, Franklin County, Ohio, 43016, USA
Listing for: NSBOmega Guyana Inc.
Contract position
Listed on 2026-02-16
Job specializations:
  • Finance & Banking
    Accounting & Finance, Financial Analyst, Financial Reporting
  • Accounting
    Accounting & Finance, Financial Analyst, Financial Reporting
Salary/Wage Range or Industry Benchmark: 10000 - 60000 USD Yearly USD 10000.00 60000.00 YEAR
Job Description & How to Apply Below

Overview

Function:
Financial Settlement/Reporting

NSB omega is searching for an Accounts Payable Analyst for our MAJOR Oil & Gas Client in Dublin, OH.

This assignment provides accounting support to the Trading, Supply & Logistics & Marketing business unit focused on US Refined Products. The analyst will handle functions related to the Accounts Payable lifecycle and work as part of an integrated team to ensure commitments are handled promptly and with quality. The Accounts Payable Analyst analyzes and resolves discrepancies in billings and payments and recommends improvements to accounts payable policies and procedures.

Responsible for processing payments and responding to vendor inquiries. This role reports to the Sr Manager of Finance and Accounting in the Dublin, Ohio office.

Responsibilities
  • Assist with invoice and billing; ensure the company fulfills obligations and payment commitments.
  • Communicate with vendors to ensure invoices are accurate and compliant with company guidelines.
  • Match invoices to transaction systems to ensure correct recording of all transactions.
  • Prepare check requests for payment of bills and invoices.
  • Research payment terms and vendor interest rates to determine payment strategies.
  • Review invoices for accuracy and documentation requirements.
  • Obtain signoffs required to pay vendors.
  • Code invoices to ensure appropriate accounting treatment.
  • Determine invoice payment priority and manage prioritization.
  • Coordinate with accounting staff to ensure payments are processed correctly.
  • Coordinate with teams in front and middle office.
  • Monthly reporting and reconciliation of key balance sheet accounts and vendor accounts.
  • Interact with head-office in Calgary.
Scope
  • Systems: SAP, Rightangle, BW, Excel
  • Business:
    Trading, Supply & Logistics – US Refined Products, RINS
  • Assets: US Refining
  • Geographic:
    Canadian and US marketing of produced and 3rd party supply
  • Function:
    Financial Settlement/Reporting
Impact

Enable timely payment in line with contractual commitments. Eliminate excessive manual intervention to gain efficiencies and refocus attention to value-added activities.

Partners/Stakeholders
  • Team: US Refined Products Marketing & Trading Back Office
  • Department: TSL/Marketing Front and Mid Office, Information Delivery
Decision Making Spectrum

Influence

  • Influence/direct external & internal stakeholders
  • Make recommendations on vendor performance
Level of Problem Solving

Defined Process / Complex Analysis

Key Metrics

Delivering process improvements and efficiency and improving quality of analysis.

  • Ensure sound business process and controls are in place and ensure best practices are communicated and shared with team members.
  • Modify, redesign & implement processes to meet complex organizational requirements.
  • Document processes.
  • Development and maintenance of financial analysis reports and tools to track performance versus market benchmarks, forecasts and budgets.
  • Develop quantitative and qualitative explanations of operational results for discussion.
Deliverables

Consistency and timely handling of all accounts and related tasks.

Competencies Technical
  • ERP (SAP)
  • ETRM (Rightangle)
  • Trading, Supply & Logistics – US Refined Products
Behavioral
  • Attention to detail:
    Review invoices and ensure correct payments; data entry accuracy; verify invoices against internal systems.
  • Organization:
    Manage multiple tasks, prioritize, and handle repetitive monthly tasks.
  • Communication:
    Communicate with suppliers, managers and other employees; represent the company positively externally.
  • Critical thinking:
    Ensure correct payments and avoid over payments or underpayments.
  • Problem-solving:
    Identify and resolve invoice, payment or other financial issues; analytical and results-driven with strong financial acumen.
  • Team-work:
    Ability to work in a team across disciplines.
Qualifications
  • High school diploma or GED;
    Bachelor’s degree is an asset.
  • 5+ years of progressive experience in AP or related role.
  • Advanced Excel & SAP skills would be an asset.
  • Experience in oil, gas or refined product marketing/trading would be considered an asset.
Duration

1 Year (With Possibility of Extension)

Location

Dublin, OH

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