AP Specialist

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