Enterprise Products

Specialist, Senior NGL Accounts Payable

LocationHouston, TX

About This Job

Enterprise Products Partners L.P. is one of the largest publicly traded partnerships and a leading North American provider of midstream energy services to producers and consumers of natural gas, NGLs, crude oil, refined products and petrochemicals. Our services include: natural gas gathering, treating, processing, transportation and storage; NGL transportation, fractionation, storage and import and export terminals; crude oil gathering, transportation, storage and terminals; petrochemical and refined products transportation, storage and terminals; and a marine transportation business that operates primarily on the United States inland and Intracoastal Waterway systems. The partnership’s assets include approximately 50,000 miles of pipelines; 260 million barrels of storage capacity for NGLs, crude oil, refined products and petrochemicals; and 14 billion cubic feet of natural gas storage capacity.


Tap into the professional possibilities of the largest publicly traded energy partnership that features one of the most diversified cash flow streams in the midstream segment of the energy industry. With dynamic career opportunities and a creative and supportive environment, our unique midstream energy organization offers the chance to share and be recognized for your ideas. Join our team and increase your opportunities for success.


We are currently seeking an Accounts Payable NGL Specialist to join our team. This position will utilize RightAngle system functionality to feed accounts payable accruals to the Oracle A/P sub ledger for payment. Other responsibilities include, but are not limited to:

Verifying the amounts billed by the Vendor and with what is accrued in RightAngle.
Processing the verified RightAngle accruals using the functionality to feed the accounts payable accruals to the Oracle A/P sub ledger for payment.
Preparing wire payment vouchers with supporting documentation for wire transfer payments.
Prepare and update cash forecast reports on a daily basis.
Communicate with Liquid Volume Control, Risk Control, Marketing, and Suppliers of products and services to resolve billing/payment disputes in a timely and professional manner.
Perform daily examination of open accruals, residing in RightAngle, related to assigned Supplier accounts. This includes taking necessary action to ensure invoices are paid or are current, net-outs are cleared, and prepayments are accounted for.
Document actions taken to resolve account payable issues, which includes retaining copies of e-mails, records of phone calls, and visits with Marketing, Product Administration and Suppliers.
Act as a back up for co-workers and perform other duties on an as needed basis.
Qualifications


The successful candidate will meet the following qualifications:

A minimum of a High School degree or GED is required.
College degree is preferred.
A minimum of 5 years experience processing accounts payables is required.
Experience with Payables requiring complex settlement calculations using MS Excel is required.
Midstream industry expereince is preferred.
Working knowledge of Microsoft Office Products is required.
A general understanding on how an accounts payable system works is preferred.
RightAngle experience is preferred.
Excellent verbal and written communication skills are required.
Excellent analytical skills and ability to communicate detailed information is required.
Ability to work in a fast-paced and team-oriented environment is required.
Primary Location: USA-Texas-HoustonShift: Day JobTravel: NoUnposting Date: OngoingOrganization: AccountingJob: AccountingJob Level: Individual Contributor

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