Accounts Payable Specialist: Fast-Paced, Detail-Driven

Energy Transfer LP; Dallas (TX); On-site; USD 42,000 - 56,000; Full time

Job summary

Energy Transfer LP is seeking an Accounts Payable Coordinator to administer and execute the accounts payable process. The role emphasizes accuracy, timely processing, and strong vendor communications.

Ideal candidates will have a High School Diploma, 0–2 years of full-cycle AP, and familiarity with SAP and OCR technologies. Join a large, established organization with comprehensive benefits and growth opportunities.

Qualifications

• High School Diploma or equivalent required.
• 0-2 years of full-cycle Accounts Payable experience.
• Experience with OpenText OCR a plus.
• Must be organized, dependable and a team player.
• Strong attention to detail and ability to prioritize work.

Responsibilities

• Verify invoices and payment requests with proper documentation.
• Route for coding/approval and resolve discrepancies.
• Reconcile vendor statements and research issues.
• Maintain thorough documentation per policy.
• Support audits and provide data/metrics to management.
• Assist with other tasks assigned by Supervisor/Manager.

Skills

Attention to detail

Time management

Team player

High initiative

Education

High School Diploma or equivalent

Tools

OpenText OCR scanning system

SAP

Microsoft Office

Job description

Energy Transfer LP is seeking an Accounts Payable Coordinator to administer and execute the accounts payable process. The role emphasizes accuracy, timely processing, and strong vendor communications.

Ideal candidates will have a High School Diploma, 0–2 years of full-cycle AP, and familiarity with SAP and OCR technologies. Join a large, established organization with comprehensive benefits and growth opportunities.