AP Associate Analyst

Energy TransferDallas, TX
15h

About The Position

The accounts payable analyst maintains reporting, analysis and data integrity

Requirements

  • Minimum 0-2 years of full-cycle Accounts Payable experience.
  • Minimum 0-2 years of full-cycle SAP experience.
  • 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 transactions 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.

Nice To Haves

  • Previous experience working with OpenText OCR based scanning system a plus.

Responsibilities

  • Assists accounts payable leadership with system projects.
  • Maintains accounts payable metrics reporting.
  • Manages accounts payable third party trade, GRIR and reconciliation accounts.
  • Assists with 1099 reporting and inquiries.
  • Obtains, review and submits WinShuttle spreadsheets.
  • 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 disbursements.
  • Performs other duties as assigned.
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