Accounts Payable Analyst: Data Integrity & Month‑End Support

Energy Transfer LP; Dallas (TX); On-site; USD 52,000 - 75,000; Full time

Job summary

Energy Transfer LP in Dallas, Texas seeks an Accounts Payable Analyst to support reporting, analysis, and data integrity within the AP function. The role emphasizes system projects, metric maintenance, and reconciliation across third-party trades and GRIR accounts.

The position involves assisting with 1099 reporting, WinShuttle processing, and month-end close, while maintaining documentation and responding to audit inquiries. A fast-paced environment requires organization and teamwork.

Qualifications

• Bachelor's degree or equivalent experience.
• 0-2 years of full-cycle Accounts Payable experience.
• 0-2 years of full-cycle SAP experience.
• Experience with OpenText OCR is a plus.
• Must be organized, dependable and a team player.
• Attention to detail and ability to prioritize with a sense of urgency.
• Ability to handle high volume transactions accurately.
• Strong MS Office skills and comfort with computers.

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 per policy and 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.

Skills

Attention to detail

Organized

Team player

Prioritize work

MS Office

OpenText OCR

SAP

Fast-paced

Education

Bachelor's degree or equivalent experience

Tools

SAP

OpenText OCR

MS Office

Job description

Energy Transfer LP in Dallas, Texas seeks an Accounts Payable Analyst to support reporting, analysis, and data integrity within the AP function. The role emphasizes system projects, metric maintenance, and reconciliation across third-party trades and GRIR accounts.

The position involves assisting with 1099 reporting, WinShuttle processing, and month-end close, while maintaining documentation and responding to audit inquiries. A fast-paced environment requires organization and teamwork.