About the Job
- 1-3 years of Accounts Payable experience with AP process knowledge.
- Process high volume invoices, performing 3 & 2 way match and non-PO invoices with approvals.
- Monitor invoice approval workflow and resolve any exceptions or discrepancies.
- Review of employee expense reimbursement reports created by employees and credit card expenses, ensuring the spending is as per company policy.
- Identify and implement process improvements to enhance efficiency and accuracy within the accounts payable functions
- Ability to work independently and in a team, and should have MS Office knowledge.
- An Accounts Payable professional must be able to prioritize tasks, meet deadlines, and maintain an organized workflow.
- Should have effective communication and decision-making skills.
About the Company
Enviri
Philadelphia, Pennsylvania, USA
5000 +
<p>We believe in doing what is right - for our customers, our people, our communities and the environment. Our Clean Earth division provides essential processing, treatment, disposal and recycling solutions for a wide range of complex, highly recurring waste streams such as hazardous and non-hazardous waste, contaminated soil and dredged material. Our Harsco Environmental division is the premier provider of material processing and environmental services to the global steel and metals industries, pursuing a circular economy by giving byproducts a new purpose. We deliver solutions for a changing world, and our commitment to sustainability is rooted in our past and will define our future. Our vision is for Enviri Corporation is to be a global leader of environmental solutions in the markets and industries we serve.</p>
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