Company Overview:

Hartree Partners, LP is a global merchant commodities firm specializing in energy and its associated industries. We focus on identifying value in the production, refinement, transportation and consumption of tradable commodities and anticipating opportunities in the supply chain where they may be under or over-valued.

Founded originally as Hess Energy Trading Company LLC (HETCO) in 1997, Hartree has a global reach spanning 10 offices with over 1,000 employees. The Company’s rigorous research, analytical approach, and entrepreneurial culture have contributed to its strong record of accomplishment and growth over that time.

In 2014, Hartree announced that Funds controlled by Oaktree Capital would be acquiring Hess Corporation’s interests in HETCO with the new company taking the name Hartree Partners, LP. The Firm is jointly owned by Hartree Managing Partners and Oaktree Capital.

Current traders and originators include those with experience from the energy industry, financial institutions and other merchant trading firms.

Find out more about us by visiting our website at: http://www.hartreepartners.com/


Job Description/Overview:

The Derivatives Accounts Payable Analyst is responsible for verifying payment details, processing invoices, and updating internal systems. The role requires working with large datasets, ensuring accurate record-keeping, and utilizing advanced Excel skills. The analyst must prioritize tasks, manage multiple responsibilities, and collaborate within a team to maintain timely and organized payment processes.


Job Requirements:

• Bachelor’s degree or final-year student in Business, Accounting, or Finance preferred.
• Strong analytical and communication skills.
• Experience working with large datasets.
• Advanced Excel skills are a must – proficiency in pivot tables, VLOOKUP, XLOOKUP, INDEXMATCH, and SUMIF formulas.
• Ability to seamlessly manage various tasks, such as handling breaks and invoices, while ensuring all details are correctly allocated and organized.
• The candidate must demonstrate exceptional organizational skills to keep all records clean, accurate, and easily accessible.
• A willingness to learn and adapt is crucial, as is the ability to work well within a team.
• Timeliness and accountability in processing and paying invoices promptly
• Strong attention to detail

Job Responsibilities

• Processing and verifying invoices
• Managing and processing payments
• Maintaining accurate financial records and documentation
• Handling expense reports
• Communicating and coordinating with treasury department
• Ensuring and following up on payments
• Performing reconciliations of accounts and statements
• Supporting audits and maintaining internal controls
• Identifying and implementing process improvem