Coordinator - Treasury

Energy Transfer; Dallas (TX); On-site; USD 60,000 - 76,000; Full time

Job summary

Energy Transfer in Dallas, TX is seeking a Treasury Coordinator to support the company’s purchase card program and expense processes. This full-time role acts as the liaison between cardholders and issuing banks, coordinating cardholder accounts, and ensuring policy compliance and timely expense reporting.

The position requires a High School Diploma or equivalent (Associates or Bachelors preferred) and experience with purchasing card administration; familiarity with SAP and Concur is desirable.

Qualifications

• High school diploma or equivalent required.
• Associate or bachelor’s degree preferred but not required.
• Experience in purchasing card administration is required.
• Familiarity with banking platforms, SAP and Concur is desirable.
• Strong analytical, organizational, and problem-solving skills.
• Proficient with Microsoft Office, especially Excel.
• Highly organized and able to handle multiple tasks simultaneously.
• Proactive and eager to learn.

Responsibilities

• Coordinate company-wide purchase card activities to help assure compliance with applicable policies and procedures
• Assist with the purchase card issuance and termination process
• Support resolution of technical and operational concerns between the bank and cardholders as needed
• Perform routine cardholder account maintenance, including processing changes to MCC restrictions or account limits as directed, and reporting
• Assist with transaction audits and policy compliance reviews, including identifying exceptions and supporting subsequent communication
• Contribute ideas and observations to support process improvements and efficient use of program resources
• Perform other duties as assigned

Skills

Purchasing card administration

Bank liaison

Analytical skills

Microsoft Excel

Organizational skills

Problem-solving

Proactive learning

Education

High School Diploma or equivalent

Associate or bachelor’s degree preferred

Tools

SAP

Concur

Job description

Job Description - Coordinator - Treasury (2610003256)

We value all of our employees who make our growth and success possible. We are proud to offer industry leading compensation, comprehensive benefits,401(k) match with additional profit sharing,PTO and abundant career opportunities.

Come join our award winning over 12,000 strong organization, as we fuel the world and each other!

Summary:

As a member of the Treasury group, this position will play a vital coordinating and support role for the organization’s purchase card and expense program. The Purchase Card Coordinator will serve as the liaison between purchasing card holders and the issuing banks, facilitate the resolution of technical issues, assist in administering expense audits, and ensure compliance with relevant corporate policies and procedures. This position supports the accurate and timely expense reporting process and plays an important part in day-to-day program operations.

Essential Duties and Responsibilities:

• Coordinate company-wide purchase card activities to help assure compliance with applicable policies and procedures
• Assist with the purchase card issuance and termination process
• Support resolution of technical and operational concerns between the bank and cardholders as needed
• Perform routine cardholder account maintenance, including processing changes to MCC restrictions or account limits as directed, and reporting
• Assist with transaction audits and policy compliance reviews, including identifying exceptions and supporting subsequent communication
• Contribute ideas and observations to support process improvements and efficient use of program resources
• Perform other duties as assigned

Required Skills

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:

• A High School Diploma or equivalent
• Associate or bachelor’s degree preferred, but not required
• Experience in purchasing card administration required
• Familiarity with banking platforms, SAP and Concur is desirable
• Strong analytical, organizational, and problem-solving skills
• Advanced PC skills, especially with Microsoft Office products (Excel in particular)
• Highly organized, able to handle multiple tasks simultaneously
• Proactive and eager to learn

Working Conditions:

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job

• 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

Equal Opportunity Employer/Disability/Vet

DISCLAIMER: The above statements, which are subject to change, are intended to describe the general nature and level of work being performed by personnel assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required of personnel in the assigned position.

Primary Location

United States-TX-DALLAS

Work Locations

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

Job

Administrative

Organization

Schedule

Regular

Full-time

Travel

No

Job Posting

Sep 11, 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 .click here

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.