Accounts Payable Support Specialist I

Position Purpose: This position is responsible for ensuring the proper processing of Accounts Payable and Supplier related documents in a timely and satisfactory manner. They exhibit a commitment to excellence and fosters initiative, adaptability, and teamwork.Primary Duties/Responsibilities:Responsible for contributing to the overall security and confidentiality of financial data and financial processes.Follows proper protocol to report suspected evidence of fraud.Enters data from PO and Non-PO supplier invoices following the Accounts Payable procedures.On occasion, scans and enters data from the invoices into our imaging solution.Develops a strong end-to-end understanding of Veolia’s Accounts Payable process.Commitment to excellence and quality.Monitors ticketing system queues throughout the day.Works with operations to clarify any missing information on invoices.Promotes a fun and team oriented work environment, supporting the Veolia culture.Encouraged to promote continuous process improvements.Develops and maintains relationships with field operations and Veolia suppliers.Provides excellent customer service to internal and external customers and ensure interaction provides a high quality of service and professionalism.Other duties as assigned.