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GP
Global Partners
Settlements Analyst
Entry-Level JobVerifiedNo experience needed
Career Insights for Accounts Payable / Receivable Clerk
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Scorecard
Based on Massachusetts data
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What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$52,656 / year median in Massachusetts
-3% projected decline
Job Description
The Settlements Analyst processes the Accounts Payable activity for the Trading and Marketing business in a timely manner. This role reconciles vendor invoices, supports prompt payment of product and related expenses, and works with internal and external parties to resolve discrepancies. The ideal candidate can collaborate with employees at all levels in a fast-paced environment while remaining flexible, proactive, resourceful, efficient, and highly accurate. This position is office-based and located in Newton, MA. At Global Partners, business starts with people. Since 1933, we've believed in taking care of our customers, our guests, our communities, and each other—and that belief continues to guide us. The Global Spirit is the cornerstone of our commitment to success. As a Fortune 500 company with 90+ years of experience, we're proud to fuel communities—responsibly and sustainably. We show up every day with grit, passion, and purpose—anticipating needs, building lasting relationships, and creating shared value. Your Role, Your Impact Process payable matching between system transactions and third-party documentation Monitor tolerance write off activity for reasonableness relating to payable invoices Timely resolution of all discrepancies that arise during the reconciliation process Work with vendors and internal teams to obtain credit and rebills Ensure that all automated activity has been successfully processed and facilitate the resolution of any reported issues Maintain accounts payable paperless file system Comply with SOX policies and procedures Qualifications An associate degree in accounting is preferred; a high school education is required A minimum of one year of accounting experience or equivalent is a plus Strong attention to detail, accuracy, and confidentiality, with a high level of integrity. Excellent oral and written communication skills Strong organizational, critical-thinking and problem-solving skills is required Strong attention to detail, accuracy, and confidentiality with a high level of integrity Proficiency in Microsoft Excel and Word is required Ability to learn and efficiently use new software applications is a must Adaptability along with the ability to effectively work in a fast-paced, changing environment while managing shifting priorities, demands and timelines Sound strategic-thinking skills, with the ability to pivot when needed and foster cooperation among colleagues and management Pay Range $25.38
- $35.
- We offer competitive salaries and opportunities for growth within. Health & Wellness
- Medical, Dental, Visions and Life Insurance. Along with additional wellness support. The Road Ahead
- We offer 401k and a match component. We also provide tuition reimbursement; this benefit is offered after 6 months of service. Professional Development
- We value lifelong learning and have many internal development programs and access to other on-demand learning for continued career growth.
ID R0031839
Job Type Full Time Work Location Office Candidate Flow Workday- Corporate Posted Date 2026-08-26 Apply Now