On-Site Accounts Payable Specialist — Metal Recycling

Emr-USA-Metal-Recyclin; Metairie (LA); On-site; USD 42,000 - 60,000; Full time

Job summary

EMR USA Metal Recycling is seeking an Accounts Payable Processor to join our Metairie, LA office. The AP Processor will review and code invoices, process payments, and maintain vendor records while ensuring timely and accurate financial data entry and reporting.

Ideal candidates have 2+ years in AP or related fields, strong attention to detail, and good communication skills to support internal teams and our blue-collar operations.

Qualifications

• 2+ years of accounts payable, bookkeeping, or a related field
• Experience processing invoices and maintaining financial records
• Solid understanding of AP procedures and payroll practices
• Discretion in handling confidential financial and employee data
• Clear written and verbal communication skills

Responsibilities

• Review, verify, code, and process invoices, check requests, and other AP transactions with accuracy and timeliness
• Prepare electronic payments and reconcile vendor accounts to keep payments on schedule
• Investigate and resolve invoice discrepancies, process expense reports, and maintain vendor records while responding promptly to inquiries
• Post transactions to appropriate journals and ledgers, maintain accurate financial records, and support account analysis and monthly reporting
• Uphold compliance with company policies and accounting procedures, while proactively identifying ways to streamline AP processes

Skills

Accounts payable

Bookkeeping

Payroll support

General accounting principles

Attention to detail

Analytical thinking

Time management

Organizational skills

Communication

Confidential data handling

Education

High school diploma

Associate degree in Accounting or Finance

Tools

D365

Job description

EMR USA Metal Recycling is seeking an Accounts Payable Processor to join our Metairie, LA office. The AP Processor will review and code invoices, process payments, and maintain vendor records while ensuring timely and accurate financial data entry and reporting.

Ideal candidates have 2+ years in AP or related fields, strong attention to detail, and good communication skills to support internal teams and our blue-collar operations.