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.
Submit an invoice via email to [email protected]
Please submit one invoice per email and only submit invoices one time to avoid duplication, processing and payment delays. Additionally, emails sent to [email protected] are never seen by a live person as the system automatically takes the attachment and discards the email message. Questions, comments and inquiries on the status of invoices or payments should be sent to [email protected] or 866-688-0988, option 3.
Accounts Payable Contacts
Contact us with any questions or support. The Accounts Payable department is open Monday through Thursday from 8am to 2pm (CST) and Fridays from 8am to 12pm (CST):
Tel: +1 866 688 0988, option 3
Email: [email protected]
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.