← Back to job listings
EN
AP Specialist
enviva · Raleigh, NC
About The Role
The Enviva team is driven by our shared vision for a renewable energy future. We are a fast-growing, purpose-driven, global energy company specializing in delivering sustainable wood bioenergy solutions. We are the world’s largest producer of sustainable wood pellets, which provide a low-carbon alternative to fossil fuels.
**Job Purpose**
The Accounts Payable Specialist reports to the Accounts Payable Supervisor and will provide direct support for processing various types of accounts payable transactions with a high level of accuracy.
**Responsibilities**
- Perform the day to day processing of accounts payable invoices to ensure that transactions are processed accurately and that vendors are paid timely.
- Enter invoices for a specific set of entities.
- Provide customer service for specific entities.
- Receive and reconcile invoices to purchase orders.
- Obtain appropriate approval for payment of invoices received that do not have a purchase order number.
- Ensure transactions comply with financial policies and procedures.
- Responsible for the accurate coding and timely processing of invoices, including imports from other programs.
- Manage the departmental mailbox
- Investigate and resolve all discrepancies associated with the processing of invoices.
- Ensure all vendor invoices are scanned and saved with appropriate naming convention for posting by the Corporate AP Manager.
- Responsible for vendor correspondence.
- Reconcile vendor statements and resolve discrepancies.
- Other tasks as assigned.
**Required Qualifications**
- At least 2 years relevant experience in Accounts Payable.
- Meticulous and self-motivated individual with good interpersonal skills.
- Ability to meet tight deadlines and manage high volume transactions.
- Excellent written and verbal communication skills.
- Ability to multi-task.
- Open to change and willing to learn new skills.
- Ability to follow up on pending issues.
- Analytical and problem-solving skills.
- Attention to detail and high level of accuracy.
- Demonstrated ability to plan and organize your own work activities, manage time efficiently and follow policies and procedures.
- Motivated self-starter.
- Computer skills including the ability to operate computerized accounting and Microsoft Office programs.
- Ability to maintain confidentiality concerning financial data.
Similar roles you might like
See all →H5
Server
High 5 Hospitality LLC
Salary not disclosedPosted today
ME
Shipping and Receiving Clerk - 1st Shift
MSI Express, Inc.
Salary not disclosedPosted today
ME
Maintenance Technician
MSI Express, Inc.
Salary not disclosedPosted today
ME
Warehouse Lead - 1st Shift
MSI Express, Inc.
Salary not disclosedPosted today
ME
Group Coordinating Lead - Quality - 3rd Shift
MSI Express, Inc.
Salary not disclosedPosted today
ME
Supply Chain Planner
MSI Express, Inc.
Salary not disclosedPosted today
ME
Machine Operator - 3rd Shift
MSI Express, Inc.
Salary not disclosedPosted today
ME
Maintenance Supervisor
MSI Express, Inc.
Salary not disclosedPosted today
This is an external listing. JobSpring does not represent or verify the employer. Report this listing