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Coordinator - Accounts Payable
Job in
Dallas, Dallas County, Texas, 75215, USA
Listed on 2025-11-08
Listing for:
Energy Transfer LP
Full Time
position Listed on 2025-11-08
Job specializations:
-
Accounting
Bookkeeper/ Accounting Clerk, Accounting Assistant
Job Description & How to Apply Below
POSITION SUMMARY:
This position will be responsible for Accounts Payable Coordinator in Accounts Payables. This involves researching outstanding items and processing invoices.
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.
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 Open Text 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.
Skills:
- SAP experience.
- Associates degree in Accounting preferred.
Equal Opportunity Employer/Minority/Female/Disabled/Veteran
Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions of the position.
DISCLAIMER: The above statements, which are subject to change, are intended to describe
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