Invoice Processing – PO &amp; Non-PO<ul><li>Process high volumes of Purchase Order (PO) invoices, ensuring 2-way/3-way matching (PO, GRN, and invoice).</li><li>Handle Non-PO invoices by validating approvals, cost centers, and policy compliance.</li><li>Resolve discrepancies related to pricing, quantity, tax, or missing documents by coordinating with procurement, buyers, and vendors.</li><li>Maintain accurate invoice data entry in the ERP system within SLA timelines.</li><li>Support month-end close activities, including GR/IR reconciliation and accrual preparation.</li></ul>Vendor &amp; Stakeholder Coordination<ul><li>Communicate with vendors for invoice clarifications, payment follow-ups, and dispute resolutions.</li><li>Work closely with internal departments such as Procurement, Operations, and Finance to ensure smooth workflows.</li><li>Maintain vendors' master data accuracy and support periodic vendor reconciliations.</li></ul>Payment Processing<ul><li>Support weekly and monthly payment runs (ACH/NEFT/RTGS/Wire).</li><li>Ensure invoices are fully validated and approved before payment.</li><li>Track and report payment status to stakeholders.</li></ul>Reporting &amp; Documentation<ul><li>Prepare AP aging reports, P-Card summary reports, and other periodic MIS.</li><li>Maintain well-organized documentation for audit and compliance purposes.</li><li>Assist in external and internal audits by providing necessary documentation.</li></ul>

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.

Analyst - Accounts Payable

Invoice Processing – PO &amp; Non-PO<ul><li>Process high volumes of&nbsp;Purchase Order (PO) invoices, ensuring 2-way/3-way matching (PO, GRN, and invoice).</li><li>Handle&nbsp;Non-PO invoices&nbsp;by validating approvals, cost centers, and policy compliance.</li><li>Resolve discrepancies related to pricing, quantity, tax, or missing documents by coordinating with procurement, buyers, and vendors.</li><li>Maintain accurate invoice data entry in the ERP system within SLA timelines.</li><li>Support month-end close activities, including GR/IR reconciliation and accrual preparation.</li></ul>Vendor &amp; Stakeholder Coordination<ul><li>Communicate with vendors for invoice clarifications, payment follow-ups, and dispute resolutions.</li><li>Work closely with internal departments such as Procurement, Operations, and Finance to ensure smooth workflows.</li><li>Maintain vendors' master data accuracy and support periodic vendor reconciliations.</li></ul>Payment Processing<ul><li>Support weekly and monthly payment runs (ACH/NEFT/RTGS/Wire).</li><li>Ensure invoices are fully validated and approved before payment.</li><li>Track and report payment status to stakeholders.</li></ul>Reporting &amp; Documentation<ul><li>Prepare AP aging reports, P-Card summary reports, and other periodic MIS.</li><li>Maintain well-organized documentation for audit and compliance purposes.</li><li>Assist in external and internal audits by providing necessary documentation.</li></ul>

Analyst - Accounts Payable

About the Job

About the Company

Enviri

Similar Jobs

Financial Accountant

Financial Accountant

Accounts Receivable Specialist

Accounts Receivable Specialist

Billing Analyst

Billing Analyst

Billing Coordinator

Billing Coordinator

Senior Billing Analyst

Senior Billing Analyst

Analyst - Accounts Payable (Portuguese Language)

Analyst - Accounts Payable (Portuguese Language)

Project Accounting Sr. Analyst

Project Accounting Sr. Analyst

Financial Accountant

Financial Accountant

Accounting Assistant

Accounting Assistant

Accountant Payable (Senior)

Accountant Payable (Senior)