Coordinator - Accounts Payable at Energy Transfer Partners
Dallas, TX 75231, USA -
Full Time


Start Date

Immediate

Expiry Date

28 Nov, 25

Salary

0.0

Posted On

28 Aug, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Chemicals

Industry

Accounting

Description

POSITION SUMMARY:

This position will be responsible for Accounts Payable Coordinator in Accounts Payables. This involves researching outstanding items and processing invoices.

EDUCATION AND/OR EXPERIENCE, KNOWLEDGE, SKILLS & ABILITIES:

To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. The requirements for this position are listed below:

  • High school diploma or equivalent.
  • EXPERIENCE (and other qualifications):
  • Minimum 0-2 years of full-cycle Accounts Payable experience.
  • Previous experience working with OpenText OCR based scanning system a plus.
  • Must be organized, dependable and a team player.
  • Attention to detail, ability to prioritize work/projects and a have high sense of urgency are required.
  • Must have the ability to process a high volume of invoices while maintaining accuracy.
  • Must display good judgment and be able to work independently, as needed.
  • Strong MS Office skills and be comfortable with computers in general.
  • Must be able to work in a fast-paced environment and meet deadlines.
  • Must be flexible, adaptable and have a high level of initiative.

PREFERRED SKILLS:

  • SAP experience.
  • Associates degree in Accounting preferred.
Responsibilities

ESSENTIAL DUTIES AND RESPONSIBILITIES:

  • Verifies invoices and routes for coding and/or approval. Also processes check requests.
  • Match, batching, coding invoices, doing 3 way match working with purchase orders.
  • Reviews all invoices for appropriate documentation and approval prior to payment.
  • Maintains accounting ledgers by verifying and posting account transactions.
  • Reconciles vendor statements, research and correct discrepancies.
  • Monitors accounts to ensure payments are up to date.
  • Maintains files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
  • Assists in month end closing
  • Assists with audit inquiries and responses where appropriate.
  • Handles all phone calls and correspondences related to A/P.
  • 1099 maintenance.
  • Performs other duties as assigned.

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.

  • Usually, normal office working conditions.
  • Must be able to remain in a stationary position 50% of the time due to prolonged periods of sitting or standing.
  • Occasional overnight travel may be required.
  • Occasional visits to industrial/manufacturing settings, which may include exposure to various materials and chemicals, as well as extreme temperature conditions and loud machinery, and require appropriate personal protective equipment
Loading...