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Enviva

AP Specialist

Become an Accounts Payable Specialist with Enviva in Raleigh, United States. Oversee the entire accounts payable process, ensuring timely and accurate processing of vendor invoices. Enjoy a hybrid work environment and contribute to a sustainable energy future.
Enviva
Enviva
Raleigh, United States   Hybrid   Full Time  UTC-05:00

Enviva

Company Overview

Enviva

Maryland, United States

2014

Business Model

Renewable Energy

Enviva specializes in producing sustainable wood pellets from biomass, which are used as a renewable energy source. Their operations include sourcing, manufacturing, and distributing wood pellets to customers globally.

The company generates revenue primarily through the sale of wood pellets to energy producers and utilities. They also engage in long-term contracts with customers, ensuring a steady income stream.

Locations & Geography

Enviva operates in multiple countries, with significant operations in the United States and Europe. Their facilities are strategically located to optimize logistics and supply chain efficiency.

Company Culture

Enviva's mission is to provide sustainable energy solutions that contribute to a cleaner environment. They value integrity, sustainability, and innovation in their operations and corporate culture.

The work environment at Enviva is collaborative and focused on safety and sustainability. They encourage employees to contribute ideas and participate in decision-making processes.

Enviva is committed to employee development through training programs and career advancement opportunities. They aim to foster a culture of continuous learning and professional growth.

Activities & Projects

Enviva is currently expanding its production capacity to meet the growing demand for renewable energy. They are also investing in new technologies to enhance the efficiency of their operations.

The company is focused on innovative practices in biomass production and logistics. They are exploring advanced manufacturing techniques to improve sustainability and reduce carbon emissions.

Enviva implements rigorous sustainability practices, including responsible sourcing of wood and minimizing waste in their production processes. They are dedicated to reducing their environmental footprint.

Career Opportunities

Typical job openings at Enviva include positions in operations, engineering, and environmental management. They seek individuals who are passionate about renewable energy and sustainability.

Enviva offers competitive benefits, including health insurance, retirement plans, and opportunities for professional development. They prioritize employee well-being and work-life balance.

Contact Information

LinkedIn

envivabiomass.com

Careers at Enviva


Last updated on 2025-03-27 | Report an issue

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.

The Accounts Payable Analyst will oversee and support all phases of the Accounts Payable function, ensuring accurate and timely processing of a high volume of vendor invoices, while upholding a high standard of accuracy and attention to detail. In addition, this position will promote compliance with company policies and regulatory standards. The ideal candidate will provide outstanding internal/external customer service to all business partners, have extensive experience in Accounts Payable operations, strong analytical skills, problem-solving ability, and always be able to maintain a service-minded approach. This position reports directly to the Accounts Payable Manager and plays a key role in optimizing cash flow, facilitating knowledge transfer to team members and colleagues, while supporting vendor relationships.

Responsibilities

  • All phases of the end-to-end accounts payable process, including invoice receipt, verification, approval workflows, wires, business support, and payment execution for high-volume transactions.
  • Review and reconcile vendor statements and purchase orders, resolve discrepancies, ensure all invoices are processed within payment terms to optimize early payment discounts.
  • Handle escalations for complex vendor disputes by providing exceptional customer service.
  • Analyze AP Aging reports and payment trends to provide actionable insights.
  • Manage the department e-mailboxes and respond promptly to inquiries and requests.
  • Implement AP best practices, including automation tools to streamline processes and reduce errors.
  • Ensure compliance with internal controls; conduct regular audits of AP processes and documentation.
  • Collaborate with procurement and field teams to resolve invoice and workflow issues.
  • Identify opportunities for process improvements, cost savings, and fraud prevention in the AP cycle.
  • Maintain accurate vendor files and correspondence to support smooth payment processing.

Qualifications

  • Minimum of 3-7 years of progressive experience in accounts payable or related accounting function.
  • Strong attention to detail with a high degree of accuracy in processing invoices and payments.
  • Proven ability to manage a high volume of transactions while meeting tight deadlines.
  • Excellent written and verbal communication with the ability to build consensus and interact effectively with vendors and colleagues at all levels.
  • Strong organizational and time management skills with the ability to prioritize and follow through intentionally on pending issues.
  • Analytical and problem-solving mindset, with the ability to investigate and resolve discrepancies both collaboratively and independently.
  • Adaptable and open to change, with a willingness to learn new skills and explore process improvements.
  • Demonstrated ability to handle confidential financial data with integrity and discretion.
  • Collaborative team player with strong interpersonal skills, while also being a motivated self-starter able to work independently.

Preferred Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
  • Accounts Payable Specialist (APS) Certification.
  • Proven experience with driving process efficiencies.
  • Ability to thrive in a fast-paced environment with competing deadlines and priorities.
  • Proficiency in Dynamics 365 and Microsoft Excel (intermediate functions, pivot tables, & VLOOKUP).
  • Experience with AP automation software.
  • Intellectual curiosity, with a continuous improvement approach.

Working Conditions

  • Hybrid role - Tuesday, Wednesday, and Thursday are in-office collaboration days.

This position is not eligible for visa support.

EEO Statement

Enviva is dedicated to the principles of equal employment opportunity (EEO) in any term, condition or privilege of employment. Enviva does not discriminate against applicants or employees on the basis of race, color, creed, religion, sex, national origin, age, physical or mental disability, ancestry, marital status, sexual orientation, gender identity or expression, veteran status, uniform service member, genetic information or any other status protected by law. Enviva complies with applicable state and local laws governing nondiscrimination in employment in every location in which we operate.

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About the role

December 16, 2025

Full Time

Company

December 16, 2025

Hybrid

Enviva

envivabiomass.com

  •  Raleigh, United States

3-7 years

UTC-05:00

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