About ARKO: ANSR is the market leader in enabling organizations build, manage and scale global teams through Global Capability Centers (GCCs). Global Capability Centers act as strategic business partners to their parent organizations, making them global hubs for innovation and technology work. Partnering with ANSR, ARKO is extending its global presence by foraying into India. ARKO’s India Operations will be an integrated global hub focused on driving technology innovation, thereby giving you the opportunity to work on cutting-edge solutions to solve complex challenges for our business and our customers. ARKO is the sixth largest convenience store operator in the United States, and operates more than 3,800 sites across it’s retail, wholesale, and fleet segments. Job Summary: The Accounts Payable Associate position is primarily responsible for performing a variety of accounting tasks related to the maintenance and processing of payable account records, invoices, reconciliations, and payments in accordance with established policies and procedures. Essential Responsibilities: Reconcile and record high-volume of daily vendor bank drafts. Monitor multiple AP email inboxes for incoming invoicing. Maintain accurate and complete transaction records ensuring adherence to internal control requirements and SOX narratives. Collaborate with management to resolve issues and improve processes. Review and approve high volume of invoices and employee expense reimbursements. Statement reconciliations Assist with audits and provide documentation and support as needed. Additional responsibilities as assigned. Requirements and Qualifications: 3-5 years of experience in the accounting field with an emphasis on accounts payable. Strong knowledge and understanding of accounting principles, practices, and AP accounting processes. Ability to be detail oriented while prioritizing and managing multiple projects, tasks, and deadlines. High level of integrity and confidentiality. Excellent research, analytical, and problem-solving skills with the ability to propose problem solutions. Excellent communication and interpersonal skills, with the ability to collaborate effectively across teams. Experience with Capturis, Concur, Laserfiche, PDI/Enterprise, Verisae, and ServiceNow preferred. Knowledge of Microsoft Office Suite with intermediate to advanced Excel skills. Acquisition experience a plus. Applications / Software Used: Microsoft Office Suite: Outlook, Teams, Word, Excel, SharePoint, and PowerPoint Laserfiche (Forms & Repository) ABBYY (FlexiCapture) Adobe PDI/ Enterprise Verisae Fintech Docuware Concur Capturis ServiceNow Specific Tasks (as assigned): Daily communications via email, teams, and phone from internal and external customers. Daily reconciliation and manual check posting of Fintech bank drafts. Validate invoice metadata in ABBYY (FlexiCapture) Review Laserfiche error folders daily and correct issues to ensure timely invoice approval routing. Review and approve Laserfiche assigned invoices. Reconciliation of assigned vendor statements as received. Research and entry of any validated vendor submitted missing or skipped invoices as received. Invoice reconciliation. Review and approve employee expense reports. Submit Vendor update request forms through ServiceNow as needed. Assist with resolving utility exceptions within Capturis as needed. Additional responsibilities as assigned and necessary. Show more Show less

About ARKO: ANSR is the market leader in enabling organizations build, manage and scale global teams through Global Capability Centers (GCCs). Global Capability Centers act as strategic business partners to their parent organizations, making them global hubs for innovation and technology work. Partnering with ANSR, ARKO is extending its global presence by foraying into India. ARKO’s India Operations will be an integrated global hub focused on driving technology innovation, thereby giving you the opportunity to work on cutting-edge solutions to solve complex challenges for our business and our customers. ARKO is the sixth largest convenience store operator in the United States, and operates more than 3,800 sites across its retail, wholesale, and fleet segments. Process bank transactions for multiple bank accounts and communicate incoming deposits Initiate daily NACH and wire transactions Process various incoming funds from multiple Fuel vendors Generate accurate EFT drafts Maintain detail of various cash reporting tools for management use Assist Operations with all banking-related needs and issues Enforce, support and enhance internal controls; ensure compliance with policies Provide assistance on special projects in relation to the treasury function Ability to identify issues, compare data, investigate and resolve discrepancies Microsoft Excel skills to include the ability to create spreadsheets (e.g., formulas such as V-lookup, pivot tables, graphs) Organizational skills including the ability to prioritize workload to meet deadlines Excellent communication (written and verbal), analytical and interpersonal skills Bachelor’s degree with an emphasis in Finance, Accounting, or related field or equivalent experience Prior work experience in Finance or Accounting preferred

As a Lease Accountant, your primary responsibility will involve managing various aspects of equipment leases, operating & finance leases, finance lease liability, rent expenses, equipment rental reclasses & accruals, and utilities water P&L analysis for the entire company. You will work closely with different teams such as Fixed Asset, Real Estate, IT, Environmental, VP of Financial Reporting, CFO, ARKO, Empire, Quarles, and Operations to ensure accurate and timely processing of lease-related transactions. For equipment leases, you will record new capital lease additions, reconcile monthly invoices, and coordinate with relevant teams for lease management. You will also handle the documentation and compliance requirements for ASC 842 operating & finance leases, updating lease capitalization schedules, preparing reports for financial statements, and calculating lease durations. Your role will also involve managing finance lease liability, reconciling rent expenses including CAM and Percentage Rent, preparing rent summary files, and processing equipment rental reclasses & accruals. Additionally, you will be responsible for analyzing utilities water P&L, identifying possible leaks, and communicating with the Operations team. To qualify for this position, you must have a Bachelor's degree in accounting, finance, or banking with 8+ years of accounting experience and at least 3 years in Lease or Real Estate Accounting. Strong organizational, leadership, and communication skills are essential, along with the ability to prioritize tasks, delegate responsibilities, and manage multiple activities effectively. Being adaptable to a fast-paced environment, having excellent problem-solving skills, and proficiency in Microsoft Excel are also key requirements for this role.,

About ARKO: ARKO is the sixth largest convenience store operator in the United States, with over 3,800 sites across its retail, wholesale, and fleet segments. As a part of ANSR, a leader in establishing Global Capability Centers (GCCs), ARKO is expanding its global presence by entering the Indian market. ARKO's India Operations will serve as an integrated global hub focused on driving technology innovation. This presents you with the opportunity to contribute to cutting-edge solutions that address complex challenges for both our business and customers. Job Summary: As a member of our team, your primary responsibility will involve Pricebook entry in the PDI system. This includes setting up new vendors, updating product information, managing promotions for stores, and understanding the Point of Sale (POS) interface. Additionally, you will troubleshoot store issues and provide Pricebook support. Duties and Responsibilities: - Input and maintain detailed item information in the PDI Enterprise Pricebook. - Update item pricing and promotional activities from multiple vendors in the Pricebook. - Ensure the accuracy and cleanliness of Pricebook data by regularly maintaining item information and discontinuing old items. - Collaborate daily with Operations, Accounting, Marketing, and Vendor Partners. - Identify, research, and resolve problems using reporting tools and other methods. - Demonstrate the ability to resolve issues promptly, escalating when necessary. - Respond to all calls, emails, and requests on the same day. - Document, track, and monitor issues to ensure timely resolution. - Support and maintain the retail price book. - Perform any other duties as assigned. Skills and Experience: - Prior experience with PDI/Price Book, Marketing, and/or Accounting is advantageous. - Proficiency in Microsoft Office Suite (Word, Excel, etc.). - Willingness to learn store applications, including PDI software. - Strong organizational skills with a keen eye for detail and follow-up. - Excellent data entry and communication skills. - Effective verbal and written communication abilities. - Demonstrated teamwork and flexibility in handling changing assignments. - Strong customer service and interpersonal skills. - Ability to multitask effectively. Job Requirements: - Professional interaction skills at all levels. - Dependability and self-motivation are essential. - Willingness to work weekends and holidays as required.,

As a Pricebook Entry Specialist at ARKO, you will play a crucial role in maintaining the item level detail information in the PDI Enterprise Pricebook. Your responsibilities will include entering new and updated pricing information, setting up promotions for stores, and ensuring the accuracy and cleanliness of Pricebook data. You will collaborate with various departments such as Operations, Accounting, Marketing, and Vendor Partners to troubleshoot store issues and provide Pricebook support. Your problem-solving skills will be put to the test as you identify, research, and resolve issues through reporting and other methods, ensuring a timely resolution for all concerns. As part of the ARKO team, you will have the opportunity to work on cutting-edge solutions and contribute to driving technology innovation in a global setting. Key Responsibilities: - Enter and maintain item level detail information in the PDI Enterprise Pricebook - Update pricing and promotional activity from multiple vendors - Clean up Pricebook data and ensure regular upkeep of item information - Collaborate with cross-functional teams to address operational challenges - Identify and resolve problems efficiently, escalating when necessary - Respond promptly to calls, emails, and requests - Document and monitor issues to ensure timely resolution - Support and maintain the retail price book - Perform other duties as assigned Skills and Qualifications: - Experience with PDI/Price Book, Marketing, and/or Accounting is a plus - Proficiency in Microsoft Office Suite (Word, Excel, etc) - Willingness to learn store applications, including PDI software - Strong organizational skills with attention to detail - Excellent data entry and communication skills - Articulate in verbal and written communications - Team player with flexibility in handling assignments - Strong customer service and interpersonal skills - Ability to multitask effectively Job Requirements: - Professional interaction at all levels - Dependable and self-motivated - Willingness to work weekends and holidays as needed Join ARKO and be part of a dynamic team where you can make a real impact by supporting the global operations of a leading convenience store operator. Apply now and take the first step towards a rewarding career in technology innovation and retail operations.,

About ARKO: ANSR is the market leader in enabling organizations build, manage and scale global teams through Global Capability Centers (GCCs). Global Capability Centers act as strategic business partners to their parent organizations, making them global hubs for innovation and technology work. Partnering with ANSR, ARKO is extending its global presence by foraying into India. ARKO’s India Operations will be an integrated global hub focused on driving technology innovation, thereby giving you the opportunity to work on cutting-edge solutions to solve complex challenges for our business and our customers. ARKO is the sixth largest convenience store operator in the United States, and operates more than 3,800 sites across its retail, wholesale, and fleet segments. Perform accounting for various transactions of the business and ensure they are properly accounted for and accurately reflected in the financial statements Analyze financial data and use independent judgment for purposes of identifying variances, when possible resolving accounting operating system issues, compiling statistical information and developing procedures to improve current processes Research a wide variety of financial topics in order to provide information or recommendations that impact the organizations operations Responsible for general ledger entries, reconciliations and financial reporting in accordance with generally accepted accounting principles and practices Conform and adhere to internal controls over accounting procedures as set forth by upper management Interfaces frequently with various levels within the organization Bachelor's degree in Accounting/Finance Preferred General Ledger Accounting and reconciliation experience in a corporate environment Proficient in the utilization of Microsoft Office products ( Word and Outlook) Ability to multi-task and complete projects within specific deadlines High level of Excel skills Experience completing detailed accounting schedules Strong computer, presentation and organizational skills Excellent oral and written communication skills Strong analytical and problem solving skills Detail oriented with excellent time management skill

You will be responsible for processing bank transactions for multiple bank accounts and communicating incoming deposits. Additionally, you will initiate daily NACH and wire transactions, process various incoming funds from multiple fuel vendors, and generate accurate EFT drafts. It will be part of your duties to maintain details of various cash reporting tools for management use and assist operations with all banking-related needs and issues. You will also be expected to enforce, support, and enhance internal controls, ensuring compliance with policies. As part of the treasury function, you will provide assistance on special projects and demonstrate the ability to identify issues, compare data, investigate, and resolve discrepancies. Proficiency in Microsoft Excel, including the ability to create spreadsheets with formulas such as V-lookup, pivot tables, and graphs, will be essential. Your organizational skills, including the ability to prioritize workload to meet deadlines, will play a crucial role in this role. Furthermore, excellent communication skills (both written and verbal), analytical skills, and interpersonal skills are required for effective performance. A Bachelor's degree with an emphasis in Finance, Accounting, or a related field, or equivalent experience, is necessary for this position. Prior work experience in Finance or Accounting would be preferred.,

As an employee at ARKO, you will be part of a dynamic team that is focused on driving technology innovation and solving complex challenges for our business and customers. ARKO, in partnership with ANSR, is establishing its presence in India to expand its global operations and provide opportunities to work on cutting-edge solutions. You will be responsible for performing accounting tasks related to various business transactions, ensuring accurate reflection in financial statements. Your role will involve analyzing financial data, identifying variances, resolving accounting system issues, compiling statistical information, and developing procedures to enhance existing processes. In addition, you will research a range of financial topics to provide insights and recommendations that impact the organization's operations. Your responsibilities will include general ledger entries, reconciliations, and financial reporting in compliance with accounting principles and practices. Adherence to internal controls and interaction with various levels within the organization will be key aspects of your role. A Bachelor's degree in Accounting/Finance is preferred, along with experience in general ledger accounting and reconciliation in a corporate setting. Proficiency in Microsoft Office products, particularly Word and Outlook, is required, along with the ability to manage multiple tasks and meet deadlines. Strong Excel skills, experience in preparing detailed accounting schedules, excellent communication skills, and problem-solving abilities are essential for success in this position. If you are detail-oriented, possess excellent time management skills, and have a strong analytical mindset, we invite you to join our team at ARKO and contribute to our mission of driving innovation and excellence in the convenience store industry.,

As a Scrum Master in the Data Engineering team at ARKO, you will play a crucial role in ensuring the timely delivery of high-quality data solutions through efficient project management and agile methodologies. Your responsibilities will include project oversight, agile facilitation, team coordination, resource management, risk mitigation, compliance, performance monitoring, continuous improvement, stakeholder communication, and process optimization. Your primary responsibilities will involve planning, executing, and delivering projects aligned with business goals, facilitating agile ceremonies such as daily stand-ups and sprint planning, coaching the team on self-organization and cross-functionality, tracking sprint progress and key metrics, collaborating with cross-functional teams, and working closely with the product owner to refine backlogs. Additionally, you will be responsible for identifying and eliminating blockers, mitigating risks, resolving project issues, adhering to industry standards, tracking progress, encouraging learning and process enhancements, bridging the gap between technical teams and business stakeholders, and developing project management tools and methodologies. To excel in this role, you should have at least 6 years of experience in program/project management, with a preference for experience in data engineering or data products. You should possess a strong understanding of agile methodologies and project management tools, excellent communication and stakeholder management skills, experience with DevOps, ServiceNow, or Jira suite of products, and an educational background in Engineering, Computer Science, or a related field. Additionally, you should have excellent facilitation, conflict resolution, and stakeholder management skills, a proven ability to lead cross-functional teams and manage complex projects, and preferably hold a Certified Scrum Master (CSM/PSM) or SAFe Agilist certification. This full-time role is based in Bangalore, India and follows a hybrid work pattern. Join ARKO's India Operations to be part of a global hub driving technology innovation and working on cutting-edge solutions to solve complex challenges for the business and customers.,

About ARKO: ARKO is extending its global presence by foraying into India through its India Operations, which will be an integrated global hub focused on driving technology innovation. As part of ARKO, you will have the opportunity to work on cutting-edge solutions to solve complex challenges for the business and customers. ARKO, the sixth-largest convenience store operator in the United States, operates over 3,800 sites across retail, wholesale, and fleet segments. Tax Accountant I Responsibilities: - Perform clerical tax accounting research tasks related to tax audits, tax notices, escheats - Compile audit documentation as required - Compile tax notice documentation as necessary - Prepare exempt sales tax certificates upon request - Support various tax areas as needed, which may include software implementation, research, and data processing - Adhere to internal controls over tax accounting procedures set by upper management Experience needed to succeed: - Strong experience in general indirect tax reporting, accounting, and reconciliation, particularly in relation to U.S. sales tax - Proficiency in Microsoft Office products (Excel, Word, Outlook) - Advanced Excel skills including x-lookups, sumifs, pivot tables - Ability to multitask and meet deadlines - Excellent computer, presentation, and organizational skills - Strong oral and written communication skills - Effective research, analytical, and problem-solving abilities - Detail-oriented with exceptional time management skills Please note that the above responsibilities and experience requirements are not exhaustive and may be subject to change based on business needs.,

About ARKO: ANSR is the market leader in enabling organizations build, manage and scale global teams through Global Capability Centers (GCCs). Global Capability Centers act as strategic business partners to their parent organizations, making them global hubs for innovation and technology work. Partnering with ANSR, ARKO is extending its global presence by foraying into India. ARKO’s India Operations will be an integrated global hub focused on driving technology innovation, thereby giving you the opportunity to work on cutting-edge solutions to solve complex challenges for our business and our customers. ARKO is the sixth largest convenience store operator in the United States, and operates more than 3,800 sites across its retail, wholesale, and fleet segments. Position: Staff Accountant Department: Accounting FLSA Status: Exempt Job summary: The Staff Accountant is responsible for performing accounting tasks, detailed analysis, general ledger entries and account reconciliations in accordance with generally accepted accounting principles and practices. Essential duties and responsibilities: Perform accounting for various transactions of the business and ensure they are properly accounted for and accurately reflected in the financial statements Analyze financial data and use independent judgment for purposes of identifying variances, when possible, resolving accounting operating system issues, compiling statistical information, and developing procedures to improve current processes Research a wide variety of financial topics to provide information or recommendations that impact the organizations operations Responsible for general ledger entries, reconciliations, and financial reporting in accordance with generally accepted accounting principles and practices Conform and adhere to internal controls over accounting procedures as set forth by upper management Interfaces frequently with various levels within the organization Job requirements and qualifications: Bachelor's degree in accounting / finance Preferred General Ledger Accounting and reconciliation experience in a corporate environment Thorough understanding of GAA Proficient in the utilization of Microsoft Office products (Excel, Word, and Outlook) Ability to multi-task and complete projects within specific deadlines Experience completing detailed accounting schedules Ability to read and understand P&L statements Strong computer, presentation, and organizational skills Excellent oral and written communication skills Strong analytical and problem-solving skills Detail oriented with excellent time management skills

About ARKO: ANSR is the market leader in enabling organizations to build, manage and scale global teams through Global Capability Centers (GCCs). Global Capability Centers act as strategic business partners to their parent organizations, making them global hubs for innovation and technology work. Partnering with ANSR, ARKO is extending its global presence by foraying into India. ARKO’s India Operations will be an integrated global hub focused on driving technology innovation, thereby giving you the opportunity to work on cutting-edge solutions to solve complex challenges for our business and our customers. ARKO is the sixth largest convenience store operator in the United States, and operates more than 3,800 sites across its retail, wholesale, and fleet segments. Job Title: Freight AP Specialist Department: Accounting FLSA Status: Non-Exempt Job Summary: The Freight AP Specialist is responsible for maintaining and controlling carrier accounts payable (AP), with a strong focus on processing freight invoices and reconciling carrier accounts. This role works closely with the Freight AP Supervisor to ensure all accounts are accurate and up to date, particularly for end-of-month (EOM) closing. Essential Duties and Responsibilities: Maintain assigned carrier accounts, ensuring they are current within 30 days. Enter and post freight invoices for designated carriers. Code expenses accurately to the appropriate general ledger (GL) accounts. Research billing errors and provide detailed descriptions for cross-departmental communication. Analyze outstanding invoices in a timely manner and document all necessary notes. Review system-generated open invoice reports and carrier statements weekly. Communicate effectively with freight carriers for information and clarification requests. Maintain proper backup files for audit and reference purposes. Collaborate with internal departments such as Wholesale Billing, Customer Service, and Fuel Supply to ensure accurate billing. Handle multiple tasks under time constraints, especially during month-end deadlines. Perform other related duties as assigned by the supervisor. The ability to work independently in a remote work setting is essential. Job Requirements and Qualifications: High school diploma or GED equivalent. Typing speed of 45+ words per minute. Proficient in Microsoft Office Suite, including Word, Excel, and Outlook. Excellent written and verbal communication skills. Ability to manage time and prioritize tasks with minimal supervision. Strong basic math skills, including multiplication, division, and percentage calculations.

About ARKO: ANSR is the market leader in enabling organizations to build, manage and scale global teams through Global Capability Centers (GCCs). Global Capability Centers act as strategic business partners to their parent organizations, making them global hubs for innovation and technology work. Partnering with ANSR, ARKO is extending its global presence by foraying into India. ARKO’s India Operations will be an integrated global hub focused on driving technology innovation, thereby giving you the opportunity to work on cutting-edge solutions to solve complex challenges for our business and our customers. ARKO is the sixth largest convenience store operator in the United States, and operates more than 3,800 sites across its retail, wholesale, and fleet segments. Position: Fuel Accounts Payable Associate Department: Wholesale Accounting FLSA Status: Exempt Job summary: The Fuel AP associate performs a variety of accounting clerical tasks related to the maintenance and processing of payable account records, invoices, etc. for Fuel Suppliers. Essential Duties and Responsibilities: Facilitate the process of receiving Fuel accounts to be paid Review Fuel payable accounts to ensure that information is properly recorded, and the records contain proper authorization for payment Administer and ensure that entered items have the correct job codes to pay fuel suppliers Maintain proper back up files for research and reference Monitor accounts to ensure that payments are up to date Ensure the completeness and accuracy of data on accounts Code non-fuel documents per company procedures Review invoices and fuel drafts to ensure that all the information appearing on them is accurate and complete Check figures, postings, and documents to ensure that they are correct, mathematically accurate, and properly coded Multi-task and work under time constraints Perform other related duties as required by your supervisor Skills and Qualifications: 1 to 3 years of accounting experience including payables Working knowledge of the Microsoft Suite (i.e. Word, Excel, Outlook) Experience with automated accounting systems Experience in a related job and working in an office environment Discretion and trustworthiness due to frequent contact with confidential material Good communication skills General understanding of accounting practices and principles

About ARKO: ANSR is the market leader in enabling organizations build, manage and scale global teams through Global Capability Centers (GCCs). Global Capability Centers act as strategic business partners to their parent organizations, making them global hubs for innovation and technology work. Partnering with ANSR, ARKO is extending its global presence by foraying into India. ARKO’s India Operations will be an integrated global hub focused on driving technology innovation, thereby giving you the opportunity to work on cutting-edge solutions to solve complex challenges for our business and our customers. ARKO is the sixth largest convenience store operator in the United States, and operates more than 3,800 sites across its retail, wholesale, and fleet segments. Position: Senior Staff Accountant Department: Accounting FLSA Status: Exempt Job summary: The Senior Staff Accountant is responsible for performing high level accounting tasks, detailed analysis, general ledger entries and account reconciliations in accordance with generally accepted accounting principles and practices. Essential duties and responsibilities: Performs senior level accounting tasks Ensure the transactions of the business have been properly accounted for and accurately reflected in the financial statements Analyze financial data and use independent judgment for purposes of identifying variances, when possible, resolving accounting operating system issues, compiling statistical information, and developing procedures to improve current processes Research a wide variety of financial topics to provide information or recommendations that impact the organizations operations Responsible for general ledger entries, reconciliations, and financial reporting in accordance with generally accepted accounting principles and practices Conform and adhere to internal controls over accounting procedures as set forth by upper management Interfaces frequently with various levels within the organization Job requirements and qualifications: Minimum of a bachelor's degree in accounting / finance 5+ years of General Ledger Accounting and reconciliation experience in a corporate environment Thorough understanding of GAAP Proficient in the utilization of Microsoft Office products (Excel, Word, and Outlook) Ability to multi-task and complete projects within specific deadlines Experience completing detailed accounting schedules Ability to read and understand P&L statements Strong computer, presentation, and organizational skills Excellent oral and written communication skills Strong analytical and problem-solving skills Detail oriented with excellent time management skills Experience in lease accounting is preferred but not required.

About ARKO: ARKO is extending its global presence by foraying into India, aiming to drive technology innovation through its integrated global hub. As part of ARKO, you will have the opportunity to work on cutting-edge solutions to solve complex challenges for the business and customers. ARKO, the sixth largest convenience store operator in the United States, operates more than 3,800 sites across retail, wholesale, and fleet segments. Department: Wholesale Accounting FLSA Status: Exempt Job Summary: As a member of the Wholesale Accounting team at ARKO, your role involves facilitating the process of receiving fuel accounts to be paid, maintaining proper back up files for research and reference, ensuring the completeness and accuracy of data on accounts, coding non-fuel documents per company procedures, reviewing invoices and fuel drafts for accuracy, checking figures, postings, and documents for correctness, and working under time constraints. Additionally, you will be required to perform other related duties as assigned by your supervisor. Skills and Qualifications: The ideal candidate should have a working knowledge of the Microsoft Suite (Word, Excel, Outlook), experience with automated accounting systems, experience in a related job and working in an office environment, discretion and trustworthiness due to frequent contact with confidential material, good communication skills, and a general understanding of accounting practices and principles.,

About ARKO: ANSR is the market leader in enabling organizations to build, manage and scale global teams through Global Capability Centers (GCCs). Global Capability Centers act as strategic business partners to their parent organizations, making them global hubs for innovation and technology work. Partnering with ANSR, ARKO is extending its global presence by foraying into India. ARKO’s India Operations will be an integrated global hub focused on driving technology innovation, thereby giving you the opportunity to work on cutting-edge solutions to solve complex challenges for our business and our customers. ARKO is the sixth largest convenience store operator in the United States, and operates more than 3,800 sites across its retail, wholesale, and fleet segments. Job summary: The Accounting Associate is responsible for providing professional level accounting support to the accounting and inventory areas. This position is responsible for weekly inventory reconciliation for cardlock and dealer locations. The associate will be responsible for assisting in the monthly close process of our liquid inventory along with variance analysis and account reconciliations. Essential Duties and Responsibilities: Analyze inventory location transactions for accuracy. Input and post receipt of bulk fuel purchases at the terminal. Order Verification - Verify that the delivery information is correctly loaded into the system. Coordinate with Transport & Purchasing to ensure any Bill of Ladings are processed correctly. Identify inventory area accruals needed and maintain monthly reconciliations Responsible for timely and accurate completion of inventory reconciliations for monthly closing responsibilities. Responsible for timely aThe Accounting Associate is responsible for providing professional level accounting support to the accounting and inventory areas. This position is responsible for weekly inventory reconciliation for cardlock and dealer locations. The associate will be responsible for assisting in the monthly close process of our liquid inventory along with variance analysis and account reconciliations accurate monthly reconciliations of various balance sheet accounts Participate in physical inventory counts; provide support in the process and the recording / reconciling Provide superior customer service by investigating any Bill of Lading discrepancies from internal and / or external customers Perform additional duties as needed. Skills and qualifications: Team Player Quality Focus, Problem Solving, Understanding of Software Systems, and the ability to work effectively across organizational lines to achieve results. Strong analytical skills with the ability to work through complex problems and implement effective solutions. Intermediate Excel and MS Office tools required. Broad accounting experience, versatility, and ability to perform with limited supervision are required. Accounting degree with 1-3 years of experience

You will be responsible for maintaining control over assigned fuel carriers and ensuring accurate billing for all deliveries to Wholesale and Consignment locations. As a Fuel Biller at ARKO, you will play a crucial role in meeting monthly deadlines and collaborating with the Inventory Accountant to ensure timely closure of Consignment tanks by the assigned month-end close date. You will work closely with the Fuel Billing Manager to address any issues that may arise and ensure smooth operations. Your primary tasks will include obtaining Bill of Lading (BOL) and related Delivery Ticket paperwork for your assigned carriers, billing all sites associated with these carriers, and ensuring that all deliveries are accurately billed based on the daily Unbilled spreadsheet provided by the manager. Additionally, you will be responsible for researching tank loss issues for the Inventory Accountant, handling CRM cases related to your assigned carriers, and working with Fuel Supply to ensure correct products are being pulled by the carriers. As a valuable member of the team, you will utilize various tools, including Axxis and dealer price letters, to bill each delivery accurately. You will collaborate with Fuel AP to ensure precise billing for all deliveries and assist in meeting monthly deadlines for closing EFTs. Furthermore, you will support the manager in unbilled reconciliations and other tasks as assigned, as well as provide coverage for carriers when other team members are on leave. To excel in this role, you should have a basic understanding of Excel, possess excellent communication skills both orally and in writing, and demonstrate a keen attention to detail in your work. Your ability to work independently with minimal supervision, coupled with strong organizational skills, will be essential for success in this position. Moreover, you should be proactive in researching and resolving issues related to your assigned carriers, showcasing your dedication to ensuring accurate and efficient fuel billing processes.,