Associate Analyst - Accounts Payable

Energy Transfer; Dallas (TX); On-site; USD 55,000 - 75,000; Full time

Job summary

Energy Transfer is seeking an Associate Analyst - Accounts Payable in Dallas. The role supports reporting, data integrity, and accounting processes within the AP team.

You will assist with system projects, maintain AP metrics, and help manage third-party trade and reconciliation accounts while contributing to month-end closings and inquiries.

Qualifications

• Bachelor's degree or equivalent experience.
• 0-2 years of full-cycle Accounts Payable experience.
• 0-2 years of full-cycle SAP experience.
• OpenText OCR system experience a plus.
• Must be organized, dependable and a team player.

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 thoroughly and accurately.
• 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.

Education

Bachelor's degree or equivalent experience

0-2 years of full-cycle Accounts Payable experience

0-2 years of full-cycle SAP experience

Strong MS Office skills

Team player

Tools

SAP

OpenText OCR

MS Office

Job description

Job Description - Associate Analyst - Accounts Payable (2610003767)

Job Description

Associate Analyst - Accounts Payable - ( 2610003767 )

Description

Summary

The accounts payable analyst maintains reporting, analysis and data integrity

Essential Duties and 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 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 disbursements.
• Performs other duties as assigned.

Education and/or Experience, Knowledge, Skills & Abilities

To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. The requirements for this position are listed below:

• Bachelor's degree or equivalent experience
• Minimum 0-2 years of full-cycle Accounts Payable experience.
• Minimum 0-2 years of full-cycle SAP 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 transactions 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.

Working Conditions

• Usually, normal office working conditions.
• Must be able to remain in a stationary position 50% of the time due to prolonged periods of sitting or standing.
• Occasional overnight travel may be required.
• Occasional visits to industrial/manufacturing settings, which may include exposure to various materials and chemicals, as well as extreme temperature conditions and loud machinery, and require appropriate personal protective equipment.

Equal Opportunity Employer/Minority/Female/Disabled/Veteran

The nature and frequency of the above working conditions and requirements may vary depending on individual operational circumstances. Where feasible, the Partnership will make reasonable accommodations to qualified individuals with disabilities to enable them to perform the essential functions of the job. DISCLAIMER: The above statements, which are subject to change, are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required of personnel so classified.

Primary Location

United States-TX-DALLAS

Work Locations

Dallas TX Park Lane (100000383) 8020 Park Lane Dallas 75231

Job

Accounting and Finance

Schedule

Regular

Full-time

Travel

No

Job Posting

Oct 5, 2026, 4:00:00 AM

Energy Transfer is an equal opportunity employer and does not discriminate against qualified applicants on the basis of any actual or perceived legally protected characteristics under federal, state, or local law. To view a notice describing federal equal opportunity laws.

If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, please contact the EEO Coordinator at 713-989-2247. This number is for reasonable accommodation requests only.