Coordinator - Accounts Payable

Energy Transfer • Dallas, TX

123d

About The Position

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

Requirements

• High school diploma or equivalent.
• 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.

Nice To Haves

• SAP experience.
• Associates degree in Accounting preferred.

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.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: High school or GED
• Number of Employees: 501-1,000 employees