Specialist, Accounts Receivable Job Listing at Enterprise Products in Houston, TX (Job ID 000F3T)

Description

  Enterprise Products Partners L.P. is the largest publicly traded partnership and a leading North American provider of energy services. Headquartered in Houston, Texas, Enterprise Products and its affiliates have over 7,000 employees. Enterprise's large integrated, geographical portfolio of assets provides multiple opportunities to grow through internal growth projects and through acquisitions.  Enterprise service offerings include onshore and offshore energy gathering, processing, storage, fractionation, terminalling, transportation and marketing for crude oil, natural gas, natural gas liquids and refined products. To maximize the value of its interests, Enterprise's team utilizes an array of options that provides innovative solutions to create growth opportunities for the partnership and build value for investors. Energy professionals are discovering rewarding opportunities with Enterprise Products through exciting new growth areas, developing markets and innovative ways to provide energy solutions to customers.   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.   The Accounts Receivable Specialist is responsible for the analysis and application of payments received from different lines of business within Enterprise Products.  Other responsibilities include, but are not limited to:

• Review daily bank wire reports.
• Apply payments to invoices/prepare adjustment forms and input in the system.
• Prepare daily cash receipt log for each company/bank.
• Review unapplied receipts.
• Process manual invoices submitted by internal Customers.
• Scan backup documents.
• File receipts.

• A high school diploma (or GED) is required.
• Minimum of 2 years experience in an Accounts Receivable, specifically cash applications is required.
• Proficiency with Microsoft Excel and Outlook are required.
• Working knowledge of Oracle AR or similar ERP is preferred.
• Good written and oral communication skills, good interpersonal skills, and customer service.
• Ability to prioritize effectively.
• Effective analytical and problem solving skills and attention to detail.
• Basic understanding of accounting principles and concepts.
• Ability to learn quickly, adapt, and effectively multi-task in a rapidly changing environment.
• Highly organized and self-motivated.
• Good teamwork skills.