Accounts Payable

Submit an invoice via email, or contact us with any questions or support needs.

Welcome to Accounts Payable

Veolia’s Accounts Payable department serves our vendors by processing payment of all approved expenses for goods and services. Our team strives to provide professional and courteous service, prompt payment and compliance with federal and state regulatory requirements. 

Invoice Submission
Submit an invoice via email to 

Please submit one invoice per email to avoid processing and payment delays.

Accounts Payable Contacts
Contact us with any questions or support.  The Accounts Payable department is open Monday through Thursday from 8am to 5pm (CST) and Fridays from 8am to 12pm (CST):

Tel: +1 866 688 0988, option 3

Veolia has selected Broniec Associates to conduct an Accounts Payable audit. They will be requesting supplier statements for all Veolia accounts in order to conduct the audit and will request refunds/credit memos as appropriate on Veolia's behalf. This process is mandatory in order to retain a favorable status and supplier eligibility. We appreciate your full cooperation with expediting any requests coming from Broniec Associates.