Skip to content
← Back to job listings

AP Specialist

enviva · Raleigh, NC

Imported listingfull-time17 days ago

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.

This is an external listing. JobSpring does not represent or verify the employer. Report this listing