Manage end-to-end settlement for physical commodity transactions including invoice validation, payment and receivable processing, reconciliation, discrepancy resolution, payment planning, collections monitoring, and compliance. Coordinate with traders, counterparties, brokers, operators, and finance; prepare reports and maintain settlement documentation to support operational efficiency for U.S. and international trades.

Assist traders by managing daily transactions, verifying contract reports, collaborating across departments, and preparing internal documents in a fast-paced environment.