Rejobs
Enviva

AP Specialist

成为Enviva在美国罗利的应付账款专员,管理供应商发票处理,确保及时准确。享受混合工作环境,为可再生能源的未来贡献力量。
Enviva
Enviva
罗利,美国   混合   全职  UTC-05:00

Enviva

公司概况

Enviva

美国马里兰州

2014年

商业模式

可再生能源

Enviva专注于生产和供应木质颗粒燃料,主要用于替代化石燃料,推动可持续能源的使用。他们的产品广泛应用于发电厂和工业设施,帮助客户减少碳足迹。

Enviva的收入主要来自于木质颗粒的销售,此外还包括与客户的长期供应合同。这些合同确保了稳定的收入流,并支持公司的可持续发展目标。

地点与地理

Enviva在美国多个州设有生产设施,主要集中在东南部地区。他们的产品不仅供应国内市场,还出口到欧洲和其他地区,支持全球可再生能源的转型。

公司文化

Enviva的使命是通过可再生能源的使用来推动全球的可持续发展。他们重视环境保护、社会责任和经济可行性,致力于为客户提供高质量的可再生能源解决方案。

Enviva提供一个包容和支持的工作环境,鼓励员工的创新和团队合作。他们相信多样性和包容性是推动公司成功的关键因素。

Enviva重视员工的职业发展,提供多种培训和发展机会,帮助员工提升技能和职业生涯。他们的目标是培养未来的领导者,推动公司和员工的共同成长。

活动与项目

Enviva正在进行多个项目,以扩大其生产能力和市场份额。他们最近在美国南部开设了新的生产设施,以满足日益增长的市场需求。

Enviva致力于技术创新,以提高木质颗粒的生产效率和可持续性。他们正在探索新的生产工艺和材料,以减少环境影响。

Enviva在其运营中实施严格的可持续实践,包括负责任的原材料采购和减少温室气体排放。他们的目标是实现碳中和,推动可再生能源的广泛应用。

职业机会

Enviva通常招聘工程师、生产操作员、环境健康与安全专家等职位。他们寻找具有创新精神和团队合作能力的人才,以支持公司的可持续发展目标。

Enviva为员工提供竞争力的薪酬和福利,包括健康保险、退休计划和职业发展支持。他们重视员工的工作与生活平衡,提供灵活的工作安排。

联系信息

Enviva LinkedIn

envivabiomass.com

Enviva 职业机会


最后更新于 2025-03-27 | 报告问题

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.

获取工作提醒

获取罗利,美国地区职位机会的工作提醒

关于这个角色

2025年12月16日

全职

公司

2025年12月16日

混合

Enviva

envivabiomass.com

  •  罗利,美国

3-7 years

UTC-05:00

立即申请

工作已过期?

请告知 Enviva 您是在 Rejobs 上找到这份工作的。这将帮助我们成长,并让更多人投身于可再生能源工作!

如何连接

查看您的连接

在 LinkedIn 上查看您在 Enviva 的联系人,在申请此职位时充分利用您的人际网络

与朋友分享

形势严峻,谈话的时机已过。现在是采取行动的时候。 帮助朋友加快向可持续未来的转变。

分享这份工作 - AP Specialist - 给你的朋友们,帮助他们找到一份值得自豪的职业。