Accounts Payable Analyst jobs in Garland, TX

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Coordinator - Accounts Payable
  • Accounts Payable - Energy Transfer Family of Partnerships Careers
  • DALLAS, TX FULL_TIME
  • Are you interested in joining our team? Chat with our digital assistant to learn more about our company and apply right from your mobile device!

    Text ETP to 25000 to get started or apply through this web posting if you prefer.

    Energy Transfer, recognized by Forbes as one of America's best large employers, is dedicated to responsibly and safely delivering America’s energy.  We are driven to inspire our employees to create superior value for our customers, our investors, a sustainable future and giving back to the community where we have long-standing commitments to causes including MD Anderson Children’s Cancer Hospital, The Salvation Army, American Heart Association, Ronald McDonald House and many more.

    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 11,000 strong organization as we fuel the world and each other!

    Summary

    The Accounts Payable Coordinator will be responsible for processing and researching invoices received by the AP department. The ideal candidate will possess strong people skills, excellent customer service and must have a strong analytical mentality. Candidates must be decisive, and detail oriented with strong social and emotional intelligence, a drive for continuous improvement, and an ownership attitude.

    Essential Duties and Responsibilities:

     ·         Process 800 documents Non-PO / PO invoices per week

    ·         Utilize reference files for various instructions

    ·         Navigate using dual monitors in a paperless work environment

    ·         Use SAP/OpenText system to obtain invoices for processing

    ·         Research past due balances on accounts when necessary

    ·         Provide exceptional customer service

    ·         Support other teams as needed

    ·         Work closely with other departments/divisions to maintain and increase process efficiency

    ·         Assist with any additional projects assigned by Supervisor/Manager

    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:

    Requirements

    ·         High school diploma or equivalent

    ·         0-2 years of experience in accounts payable or related field

    ·         Strong Accounts Payable/Invoice processing background and experience (PO and/or Non-PO)

    ·         Ability to multi-task

    ·         Excellent communication skills both verbal and written

    ·         Knowledge of SAP/OpenText and Remedy desired

    ·         Basic knowledge of MS Excel

    ·         Must be willing to learn new processes as needed

    ·         Good analytical & problem-solving skills

    ·         Able to take direction & complete tasks with minimum supervision

    ·         Driven individual with honesty & integrity

    ·         Team oriented person

    Working Conditions: 

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

    1. Usually, normal office working conditions.

    2. Must be able to remain in a stationary position 50% of the time due to prolonged periods of sitting or standing.

    3. Occasional overnight travel may be required.

    4. 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.

    An equal opportunity employer/disability/vet

    Energy Transfer is an equal opportunity employer and does not discriminate against qualified applicants on the basis of actual or perceived race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, pregnancy, veteran status, genetic information, citizenship status, or any other basis prohibited by law.

    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 statements listed in this job posting, 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.

     

    .

  • 12 Days Ago

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Accounts Payable Analyst - IT
  • Solis Mammography/ Washington Radiology
  • Addison, TX FULL_TIME
  • At Solis Mammography, our patient-focused culture is at the heart of every interaction. We deliver the care, compassion and high-touch experience that have made us a valued healthcare partner to the g...
  • 25 Days Ago

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Business Analyst Accounts Payable
  • Freeman Company
  • Dallas, TX FULL_TIME
  • About Us Freeman is a global leader in events, on a mission to redefine live for a new era. With a data-driven approach and the industry’s largest network of experts, Freeman’s insights shape exhibiti...
  • 26 Days Ago

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Accounts Payable Analyst- Utilities
  • SRS Distribution - McKinney
  • Mc Kinney, TX FULL_TIME
  • SRS Distribution Inc is hiring a Accounts Payable Analyst – Utilities who will be responsible for the maintenance of utility records within our database and Third-party companies. The Specialist will ...
  • 1 Month Ago

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Analyst - Accounts Receivable
  • Accounts Receivable - Energy Transfer Family of Partnerships Careers
  • DALLAS, TX FULL_TIME
  • Are you interested in joining our team? Chat with our digital assistant to learn more about our company and apply right from your mobile device!Text ETP to 25000 to get started or apply through this w...
  • 26 Days Ago

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Accounting Specialist / Accounts Payable Analyst (Entry level)
  • ProStaff Solutions Inc
  • Carrollton, TX FULL_TIME
  • ProStaff Workforce Solutions is seeking an Accounting Specialist / Accounts Payable Analyst (Entry level) for privately owned company in Carrollton, TX. If interested, we would be excited to connect a...
  • 7 Days Ago

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0 Accounts Payable Analyst jobs found in Garland, TX area

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Accounts Payable Specialist
  • Advanced Integration Technology (AIT)
  • Plano, TX
  • Job Description Job Description AIT is the world's largest provider of automation, factory integration and tooling solut...
  • 4/23/2024 12:00:00 AM

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Accounts Payable Clerk
  • CornerStone Staffing
  • Bedford, TX
  • Job Description Job Description CornerStone Staffing is partnered with an insurance company in Bedford that is hiring an...
  • 4/23/2024 12:00:00 AM

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Accounts Payable Clerk
  • The Sunrider Corporation
  • Midlothian, TX
  • Job Description Job Description SUMMARY: Compiles and maintains accounts payable records. ESSENTIAL DUTIES AND RESPONSIB...
  • 4/23/2024 12:00:00 AM

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Accounts Payable Specialist
  • Thomas Printworks
  • Richardson, TX
  • Job Description Job Description Looking for a new career or a new opportunity? If the answer is yes, we might be what yo...
  • 4/23/2024 12:00:00 AM

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Accounts Payable Specialist
  • CARBON LANDMARK CONSTRUCTION L
  • Dallas, TX
  • Job Description Job Description Award winning, nationally recognized multi-family developer in North Dallas is searching...
  • 4/23/2024 12:00:00 AM

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Accounts Payable Specialist
  • Thomas Printworks
  • Richardson, TX
  • Job Description Job Description Looking for a new career or a new opportunity? If the answer is yes, we might be what yo...
  • 4/22/2024 12:00:00 AM

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Accounts Payable Specialist
  • IFS Industries, Inc.
  • Garland, TX
  • Job Type Full-time Description SUMMARY The Accounts Payable Specialist is an integral member of the accounting team that...
  • 4/21/2024 12:00:00 AM

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Accounts Payable Specialist
  • Rolfson Oil
  • Addison, TX
  • Benefits: Pay: $45k - $55k depending upon experience Medical, Dental, and Vision health insurance elections 401K Basic L...
  • 4/21/2024 12:00:00 AM

Garland is a city in the U.S. state of Texas. It is located northeast of Dallas and is a part of the Dallas–Fort Worth metroplex. It is located almost entirely within Dallas County, except a small portion located in Collin and Rockwall counties. As of the 2010 census, the city had a population of 226,876, making it the 87th-most populous city in the United States of America and the 12th-most populous city in the state of Texas. In 2017, the population rose to 238,002. Garland is second only to the City of Dallas in Dallas County by population and has easy access to downtown Dallas via public t...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for Accounts Payable Analyst jobs
$40,418 to $51,810
Garland, Texas area prices
were up 2.2% from a year ago

Accounts Payable Analyst
Reconciles processed work by verifying entries and comparing system reports to balances.
December 13, 2020
Prepare financial reports, summaries, trends and variance reports to support internal and external reporting requirements and presentations.
March 19, 2021
Provide assistance with processing of expense reports for reimbursable cash expenditures and preparation of year-end information package for financial statement and corporate tax return.
April 25, 2021
Develop and publish AP analysis to identify issues such as incorrect unit price, variance discrepancies, goods not received, duplicate invoices to enable AP and Purchasing collectively resolving them on a timely basis.
May 11, 2021
Complete billbacks of invoices that are paid on behalf of multiple entities, such as the corporate credit card, gas cards for vehicles, workers compensation insurance, Home Depot card, and UPS.
May 16, 2021
Performs the analysis and interpretation of data, which will include partnering with various departments to deliver reporting needed.
June 12, 2021
Assist with various projects including, but not limited to, vendor master integration, payables recovery research and resolution, aged item resolution and inquiry management.
June 30, 2021
Review and correct discrepancies in accounting documents, reconcile and balance accounting reports.
July 17, 2021