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Accounts Payable Specialist
Veolia North America
Provides optimized solutions for water, waste, and energy management across various sectors.
Accounts Payable and other financial duties for the Mid-Atlantic Division, including AP, requisitioning/purchasing, inventory, payroll, reporting, and administrative tasks.
24d ago
Junior (1-3 years)
Full Time
Harrisburg, PA
Office Full-Time
Company Size
50,000 Employees
Service Specialisms
Water treatment
Wastewater treatment
Commercial waste collection
Hazardous waste disposal
Energy consulting
Resource recovery
Procurement services
Sector Specialisms
Industrial
Energy
Infrastructure
Buildings
Residential
Commercial
Water Resources
Heavy Civil
Role
What you would be doing
expense reporting
developer refunds
purchase orders
payroll processing
reporting
accounts payable
Assists employees with the completion of expense reports.
Assists Finance Director with Developer Refunds & Dashboard items.
Process requisitions, track, and file POs for reference.
Assist with coding of complex invoices for vehicles and metering.
Backup to the field for updating inventory with project returns and cycle count results.
Process weekly union payroll and perform QA/QC timesheets as needed.
Coordinate the coding and approval of all invoices within Mid-Atlantic by appropriate approvers.
Create supplemental reporting such as open receivers, and ensure open items are resolved.
Assists Finance Director with ad hoc rate case queries.
Backup to the field to record material receivers in People Soft as purchase orders are received.
Supplemental Reporting including the Vendor Purchases file, Retainage Reports backup, PCARD reports and reports showing items pending within AP process.
Assist management staff as needed.
Assist Human Resources with union wages updates as needed.
Completes the quarterly Local Service Tax forms.
Processing of Mid-Atlantic invoices, including, but not limited to, standard invoices, recurring invoices, invoice templates, check requests and & local check requests from manager's fund.
Assists Customer Service with the coordination and processing of Miscellaneous Revenue and Miscellaneous Cash invoicing and reconciliation.
Vendor liaison for AP issues, including vendor statements and payment methods.
Backup to the field for issuance of materials from inventory per T&D maintenance and blankets and Engineering projects.
Completes yearly Escheats/Unclaimed Property review with the PA & DE Dept. of Revenue.
What you bring
high school diploma
accounting education
timekeeping experience
bookkeeping experience
problem solving
work under stress
Must be able to utilize sound business judgment in decision making.
5+ years timekeeping experience preferred.
High School Diploma or equivalent.
Must be able to problem solve, teach, and learn.
Post High School Education in Accounting preferred.
5+ years bookkeeping experience preferred.
Sit, stand, and walk for extended periods of time; moderate lifting up to 15 pounds; ability to travel.
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