Treasury Purchase Card Specialist, Compliance & Operations

Energy Transfer LP; Dallas (TX); On-site; USD 52,000 - 68,000; Full time

Job summary

Energy Transfer LP is seeking a Treasury Purchase Card Coordinator to coordinate company-wide card activities and support the expense reporting program. The role acts as liaison between cardholders and issuing banks, resolves technical issues, and ensures compliance with corporate policies.

The position supports accurate expense reporting and day-to-day program operations while contributing to process improvements within the Treasury group.

Qualifications

• Experience in purchasing card administration required.
• Familiarity with SAP and Concur is desirable.
• Strong analytical, organizational, and problem-solving skills.
• Advanced PC skills, especially with Excel.
• Excellent communication skills.
• Highly organized, 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

Analytical skills

Organizational skills

Problem solving

Excel proficiency

Communication skills

Proactive learner

Education

High School Diploma

Associate or Bachelor's degree preferred

Tools

SAP

Concur

Job description

Energy Transfer LP is seeking a Treasury Purchase Card Coordinator to coordinate company-wide card activities and support the expense reporting program. The role acts as liaison between cardholders and issuing banks, resolves technical issues, and ensures compliance with corporate policies.

The position supports accurate expense reporting and day-to-day program operations while contributing to process improvements within the Treasury group.