is a market-leading global provider of environmental solutions for industrial, retail, and medical waste streams, as well as innovative equipment and technology for the rail sector. We have an unrivaled breadth of experience across the globe and an impressive reputation that stretches back more than a century. Based in Camp Hill, PA, with more than 13,000 employees and the company operates in more than 30 countries.
About Enviri GSC
Enviri GSC handles a wide range of services, including finance and accounting shared services, global HR shared services, providing IT services and helpdesk support, and market research support to Harsco globally. We have been Operating since 2008 & Serving 30+ Countries
Responsibilities:
End-to-end accounts payable operations include invoice processing, vendor payments, and reconciliations
Ensure compliance with internal controls, company policies, and regulatory requirements
Perform two-way and three-way matching of invoices with purchase orders and receipts
Resolve discrepancies and manage vendor inquiries professionally and promptly
Support month-end closing activities related to AP
Train and mentor junior AP staff
Collaborate with procurement, finance, and other departments
Prepare audit schedules and support internal/external audits
Monitor KPIs and generate reports to track AP performance
Qualifications
Required Skills:
Qualifications:
Bachelor's degree in accounting and finance
Experience:
5-6 years in Accounts Payable
Skills:
Strong Excel skills (pivot tables, VLOOKUP), ERP system (Oracle), Good communication skills, and should be a Team player
Shift timings:
2 PM to 11 PM
Additional Information
Disclaimer
The information about this job description given above has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.
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