32 Analyst - Accounts Receivable Jobs in DALLAS, TX
Accounts Receivable - Energy Transfer Family of Partnerships Careers is Hiring an Analyst - Accounts Receivable Near DALLAS, TX
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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!
POSITION SUMMARY:
This position will be responsible for customer accounts in Accounts Receivable. This involves researching outstanding items and contacting customers. This position will be preparing A/R reports and conducting A/R meetings with accounting leadership to help determine the best course of action.
Essential Duties and Responsibilities
- Evaluates outstanding balances of customer accounts to determine best course of action.
- Actions may involve directly contacting customers to inquire as to non-payment of past due items and/or resolving differences between customer data and Energy Transfer data.
- Determines collectability of past due items. If a receivable is deemed to be uncollectable, the A/R Analyst presents the recommendation to management and the decision is made whether or not to write-off the uncollectable item.
- Contact customers to receive payment detail when necessary.
- Apply any credit memos to associated invoices.
- Confer with Plant Accounting to reconcile aged items in customer accounts.
- Contact customers regarding late payments, inquiring as to payment status. Forward missing invoices to customers.
- Create check requests for returning overpayments.
- Work with Plant Accounting regarding possible netting of A/P against A/R.
- Submit semi-monthly aging report to management containing comments for items over 60 days. Report is reviewed by VP and Controller, Assistant Controller - Midstream, Manager - Accounts Receivable, and Plant Accounting management.
- Conduct A/R meetings twice monthly. Discuss with management and staff as to status of customer collections per A/R Aging reports
- Perform any follow-up duties as addressed in meetings.
- Prepare monthly A/R recon reports, identifying and explaining significant outstanding items.
- Other duties as needed.
Requirements:
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:
- SAP knowledge a plus.
- Bachelor’s Degree
- Minimum of 2 to 5 years of work experience in accounting or accounts receivable
- Sound understanding of accounting practices and principles
- Strong written and verbal communication skills.
- Ability to work under pressure and in a fast-paced environment
- Strong analytical and problem solving skills.
- Proficient in use of Excel and Word.
- Flexibility to work overtime during peak periods.
- Must adhere to the highest standards of ethical behavior when carrying out job responsibilities.
- Highly motivated and team-oriented individual.
- Detail-oriented and strong analytical skills.
- Excellent organization skills.
- Ability to work with minimal supervision.
- Ability to work in multiple systems
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.
Job Summary
Full Time
$54k-73k (estimate)
03/27/2024
05/26/2024
The job skills required for Analyst - Accounts Receivable include Accounting, Accounts Receivable, Problem Solving, Verbal Communication, Futures, Leadership, etc. Having related job skills and expertise will give you an advantage when applying to be an Analyst - Accounts Receivable. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Analyst - Accounts Receivable. Select any job title you are interested in and start to search job requirements.
The following is the career advancement route for Analyst - Accounts Receivable positions, which can be used as a reference in future career path planning. As an Analyst - Accounts Receivable, it can be promoted into senior positions as an Accounts Payable/Receivable Supervisor that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Analyst - Accounts Receivable. You can explore the career advancement for an Analyst - Accounts Receivable below and select your interested title to get hiring information.
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