Disbursement Specialist (Accounts Payable)
Energy Transfer Partners, L.P.
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 #J-18808-Ljbffr Energy Transfer Partners, L.P.
Vacancy posted 3 days ago
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