Accounts Payable Analyst - SAP & Process Improvement

Energy Transfer LP; Dallas (TX); On-site; USD 52,000 - 66,000; Full time

Job summary

Energy Transfer LP is seeking an Analyst-Accounts Payable to join our Shared Accounting team in Dallas. The role focuses on transforming data into meaningful information while leveraging technology to streamline processes.

The AP analyst will maintain reporting, analysis, and data integrity, supporting month-end closing and audit inquiries, and handling all invoice-related communications with a strong emphasis on accuracy and timeliness.

Qualifications

• Bachelor's Degree (Accounting or Finance preferred) or equivalent experience.
• 2-5 years of full-cycle Accounts Payable experience.

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.
• Performs Alteryx reporting accurately and timely daily.
• Obtains, reviews and submits Winshuttle spreadsheets.
• Performs invoice review sampling for PO/NPO processing and supports quality reviews.
• Reviews the Xelix Invoice Error and Duplicate log to identify error types.
• Delivers reports to Leadership to ensure timely resolution.
• Maintains documentation in accordance with policy and accounting practices.
• Assists in month end closing and with audits.
• Handles invoice and disbursement communications and calls.
• Performs other duties as assigned.

Skills

Organized

Team player

Attention to detail

Strong communication

Overtime flexibility

Education

Bachelor's Degree in Accounting or Finance or equivalent

Tools

SAP

OpenText

Microsoft Office

Winshuttle

Alteryx

Xelix

Job description

Energy Transfer LP is seeking an Analyst-Accounts Payable to join our Shared Accounting team in Dallas. The role focuses on transforming data into meaningful information while leveraging technology to streamline processes.

The AP analyst will maintain reporting, analysis, and data integrity, supporting month-end closing and audit inquiries, and handling all invoice-related communications with a strong emphasis on accuracy and timeliness.