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

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