Coordinator - AP Disbursements
Energy Transfer Partners, L.P.
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 12,000 strong organization as we fuel the world and each other! Summary: The accounts payable disbursements coordinator administers and executes the payment proposal and payment run process. Essential Duties and 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 department, HR and other business owners. Assists in ensuring enough liquidity is available to cover the company's financial obligations. Provides cross-functional support to internal and external customers by acting as a first level contact for all disbursement related inquiries. Maintains files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices. Assists in month end closing. Assists with audit inquiries and responses where appropriate. Handles all phone calls and correspondences related to disbursements. Performs other duties as assigned. 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: High School Diploma or equivalent. Minimum 0-2 years of full-cycle Accounts Payable experience. Previous experience working with OpenText OCR based scanning system a plus. Must be organized, dependable and a team player. Attention to detail, ability to prioritize work/projects and a have high sense of urgency are required. Must have the ability to process a high volume transactions while maintaining accuracy.Must display good judgment and be able to work independently, as needed. Strong MS Office skills and be comfortable with computers in general. Must be able to work in a fast-paced environment and meet deadlines. Must be flexible, adaptable and have a high level of initiative. Working Conditions: The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Usually, 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. Occasional overnight travel may be required. 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. My Profile Create and manage profiles for future opportunities. 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 . If, because of a medical condition or disability, you need a reasonable accommodation forany part of the application process, please contact the EEO Coordinator at View phone number on click.appcast.io.This number is for reasonable accommodation requests only. #J-18808-Ljbffr Energy Transfer Partners, L.P.
- ...this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. AP COORDINATOR Full Time Orlando, FL, US 5 days ago Requisition ID: 1034 COMPANY OVERVIEW ThreatLocker® is a leader in endpoint protection technologies...SuggestedFull timeWork experience placementWork at office
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...Northborough and Southborough Algonquin Regional High School - Northborough, Massachusetts Open in Google Maps High School - AP Coordinator The Public Schools of Northborough and Southborough Algonquin Regional High School - Northborough, Massachusetts Open in Google...SuggestedPart timeImmediate startWork visa- Hillpointe is seeking a Senior Accounts Payable Coordinator in Winter Park, FL to join its centralized AP department. The role focuses on organizing and processing vendor invoices across multiple entities with a high level of detail and accuracy. You will manage invoice...Suggested
- Energy Transfer is seeking an Accounts Payable Disbursements Coordinator in Dallas to administer the payment proposal and payment run process. You... ...disbursements, process wires/ACH/manual checks, and collaborate with AP, Treasury, Tax, HR and other business owners. Strong...Suggested
- ...construction, we are investing in what’s next for your career. As a AP Supervisor for PCL Industrial Construction Co. in Houston, Texas... ...Co. within US PICCo contributes to our team: Supervise and coordinate daily accounts payable activities, including vendor invoices, subcontractor...SuggestedContract workFor subcontractorWork at office
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...accounts payable operations for a growing multi-location organization. We're seeking an experienced Accounts Payable Supervisor to oversee AP processes, develop staff, strengthen internal controls, and ensure timely financial reporting across multiple business units. Key...Full timeLocal areaAfternoon shift- # AP SupervisorSALT LAKE CITY, UT 84124## DescriptionThe Accounts Payable Supervisor is responsible for overseeing the day-to-day Accounts Payable (A/P) operations for a leader in the outdoor industry. This role ensures accurate and timely processing of vendor invoices...Work experience placementWork at officeLocal area
- ...KPI management, and process transformation initiatives across the AP function. The ideal candidate is a hands-on operational leader... ...invoice discrepancies, payment issues, and vendor escalations. Coordinate and build month-end close activities related to Accounts Payable...Work at office
- ...KPI management, and process transformation initiatives across the AP function. The ideal candidate is a hands-on operational leader... ...invoice discrepancies, payment issues, and vendor escalations. Coordinate and build month-end close activities related to Accounts Payable...Work at office
- ...Title: Coordinator, Communications FLSA: Non-Exempt, Full Time Department: Marketing and Communications Primary Worksite: 6 West Colony Place... ...Experience with photography and/or videography Knowledge of AP Stylebook and newswriting standards Physical Demands Frequent typing...Full timeInternshipWork at officeRemote work
- ...Escrow Coordinator Investors Title Insurance Company Chapel Hill, North Carolina (in office) We're looking for an Escrow Coordinator... ...commercial escrow transactions from order setup through final disbursement. Manage commercial escrow email communications and respond promptly...Work at office
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...an Accounts Payable Specialist, you will be responsible for performing all duties necessary to process accounts payable invoices for AP and payment processing via Certify Travel and Expense processing software, ACH transactions via automated upload to band software, preparation...Hourly payWork at office- ...getting the details right. In this role, you will be responsible for processing a high volume of vendor invoices, maintaining accurate AP records, assisting with payment and month-end processes, and working directly with vendors and internal teams to resolve...Weekly payFull timeWork at office
$22 - $26 per hour
...ask for an accommodation or an alternative application process. AP Specialist Woodbridge Township, NJ, US 30+ days ago Requisition... ...: $22.00 To $26.00 Hourly Join the Pak as an Accounts Payable Coordinator Location: Woodbridge, NJ Schedule: Full Time | Mon-Fri 8am-5:00...Hourly payFull time- ...relationships, supporting internal teams with invoice-related questions, and ensuring compliance with established financial controls. The AP Specialist will work closely with the AP Manager and other team members to implement more efficient processes and tools, contributing...For contractorsLocal area
- ...Job Summary The AP Specialist performs specialized accounting duties within the area of Accounts Payables. The AP Specialist also supports the Senior AP Specialist in performing month-end close, general ledger account reconciliations and year-end audit deliverables. Duties...Work experience placement
- ...AP Specialist Location: Jersey City NJ Pay Rate: 27-30/HR Position Description: This role involves managing a high volume of full-cycle accounts payable processes efficiently and accurately. The ideal candidate will ensure timely payments to vendors and subcontractors...For subcontractor
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...properties in New York and New Jersey. Steiner is seeking an Accounting Coordinator to work across all of our operating entities. This position... ...Officer. Job Summary The Accounting Coordinator (AR/AP) is responsible for supporting a fast-paced, high-volume accounting...Full timeWork at officeMonday to Friday- Black Diamond Equipment, Ltd., based in Salt Lake City, is seeking an Accounts Payable Supervisor to lead the AP team, ensure accurate vendor invoicing and timely payments, and support month-end close. The ideal candidate will have a Bachelor's in accounting and 5+ years...
- ...team. The role offers hands-on exposure to media monitoring, content development, and event coordination while learning from senior staff. The successful candidate will craft AP-style content, manage social channels, support external engagements, and help prepare presentations...
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# Lending Client Coordinator RAUBack to search resultsApply to this positionFollow CompanyMore Jobs from Compee...Send to Friend**Empowered... ...and compliance requirements.* Accurately processes receipts, disbursements and maintenance to client accounts, including initiating...Temporary workWork experience placementSummer workCasual workInternshipSeasonal workWork at officeRemote workWork from homeWork visaFlexible hours$45k - $50k
...attending Jewish day schools. Together, these programs require coordinated application administration, applicant support, eligibility... ...accurately record award and denial decisions. Coordinate scholarship disbursements to educational institutions, maintain payment records, and...Full timeWork at office1 day per week$27 - $29 per hour
Career Opportunities: Coordinator, Community Programs (49ers Foundation) (6902) At the San Francisco 49ers, our mission is simple but... ...service, and community giving program budgets, including grant disbursements, and expense tracking. Collect, organize and prepare data for...Hourly payWork experience placementWork at officeLocal areaWork from homeWeekend work$24 - $26 per hour
...changing experiences. Summary of Position The Academic Process Coordinator (APC) provides program support and administrative assistance to... ...projects as assigned by departmental leadership and/or relevant APS Regular and predictable attendance is an essential function of...Full timeWork experience placementCasual workInternshipSeasonal workWork at officeImmediate startWorldwideFlexible hoursAfternoon shiftEarly shift$26 - $29 per hour
Workflow Coordinator### Workflow CoordinatorApply: Hybrid: USA-Phoenix-AZ: Full time: Posted Today: R-02262**About Us:**Opensity Solutions is... ...administrative support, marketing and communications, billing and AP/AR services, records and information governance, workflow...Hourly payFull timeWork at officeShift work- ...Chester, PA is hiring an Accounts Payable/Accounts Receivable Specialist to join a fast-paced, manufacturing environment. You will manage AP/AR activities, vendor relations, and cash processes in collaboration with Purchasing, Engineering, and Quality teams. The ideal...
- The Armstrong Company in Union City, CA is seeking an AP/AR Specialist to manage receivables and payables, communicate with the department manager and customers/vendors, and ensure timely payments and cash flow. You will book transactions, process payments, and generate...
- The Ford Foundation seeks a Disbursement Associate to manage daily global banking, cash, and corporate expense operations, supporting grants... ...and emphasizes accuracy, timeliness, and cross-border coordination. Responsibilities include daily reconciliations in Workday, expense...Work at officeWorldwide
- ...ask for an accommodation or an alternative application process. AP Specialist Full Time Professional SES-S LA-Lafayette, Lafayette,... ...; elevate unresolved issues in accordance with policy. Coordinate approved card replacements, limit changes, suspensions, and cancellations...Full timeWork at officeMonday to Friday
$40k - $50k
LOGS Legal Group LLP has an exciting new opportunity for an onsite AP Specialist to join the team in our Colorado Springs, CO office location. POSITION DETAIL: Job title: AP Specialist Position status: Full Time FLSA status: Exempt Pay Range: $40,000 - $50,000 Scheduled...Full timeTemporary workWork at officeLocal areaFlexible hours
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