Disbursement Specialist (Accounts Payable)

Energy Transfer Partners, L.P.; Dallas, Northern (TX, KY); Hybrid; USD 40,000 - 65,000; Full time

Job summary

Energy Transfer is seeking an Accounts Payable Disbursements Coordinator in Dallas to administer the payment proposal and payment run process. You will assist in cash disbursements, process wires/ACH/manual checks, and collaborate with AP, Treasury, Tax, HR and other business owners.

Strong attention to detail and the ability to manage high-volume transactions are required. The role supports month-end close and audits, with regular communication with internal/external stakeholders and a focus on

Qualifications

• High School Diploma or equivalent.
• 0–2 years of full-cycle Accounts Payable experience.
• Experience with OpenText OCR is a plus.
• Must be organized, dependable and a team player.
• Attention to detail and the ability to prioritize are required.
• Ability to process high-volume transactions accurately.
• Strong MS Office skills and comfort with computers.

Responsibilities

• Assists in all cash disbursement activities, including daily checks/electronic payments.
• Processes wires, ACH, manual checks, special checks, drafts and automated payment runs.
• Works closely with AP, Treasury, Tax, HR and other business owners.
• Assists in ensuring liquidity to cover obligations.
• Provides cross-functional support to internal and external customers for disbursement inquiries.
• Maintains files and documentation per policy and accounting practices.
• Assists in month-end closing and audit inquiries.

Skills

Accounts payable

Disbursements

Cash management

OpenText OCR

Attention to detail

MS Office

Team player

Deadline-driven

Education

High School Diploma or equivalent

Tools

OpenText OCR

Job description

Energy Transfer is seeking an Accounts Payable Disbursements Coordinator in Dallas to administer the payment proposal and payment run process. You will assist in cash disbursements, process wires/ACH/manual checks, and collaborate with AP, Treasury, Tax, HR and other business owners.

Strong attention to detail and the ability to manage high-volume transactions are required. The role supports month-end close and audits, with regular communication with internal/external stakeholders and a focus on