Energy Transfer-posted 8 months ago
Full-time • Entry Level
Dallas, TX
Pipeline Transportation

This position will be responsible for customer and vendor master data analysis for the Business Partner Support team. This involves knowledge of essential business partner requirements. This position will also assist with researching current master data to determine the best course of action for requests to add and change business partner profiles, annual BP clean-up projects, SAP S/4 Hana integration/acquisition projects, and payment return requests.

  • Function as an alternate for customer/vendor SAP audit review.
  • Maintain a completed audit report repository.
  • Assist with customer and vendor data scrubbing/analysis for SAP S/4 Hana integration and acquisition projects.
  • Complete analysis for customer and vendor de-duplication and consolidation efforts.
  • Process ACH and wire payment return requests.
  • Process mass customer/vendor upload requests for integration projects.
  • Complete mass customer/vendor change requests in SAP and Cherrywork.
  • Troubleshoot customer/vendor related issues from the Cherrywork application.
  • Extract and analyze blocked customer/vendor master data due to name and Tax -ID changes.
  • Assist with annual W9 Project.
  • Participate in accounting automation projects as necessary.
  • Bachelor's degree or equivalent work experience in lieu of degree.
  • Experience in SAP preferred.
  • Office Suite experience, especially Excel; proficient level.
  • Able to manage multiple tasks simultaneously with changing priorities and deadlines.
  • Possess proficient organizational, oral and written communication skills.
  • Exhibit strong communication and interpersonal skills, ability to apply judgment, and professionally challenge and question activity and assumptions.
  • Energy Industry experience a plus.
  • Industry leading compensation.
  • Comprehensive benefits.
  • 401(k) match with additional profit sharing.
  • PTO.
  • Abundant career opportunities.
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