Accounts Payable Processor

EMR Metal Recycling•Metairie, LA

2d•$52,000 - $55,000•Onsite

About The Position

EMR is one of the world’s leading metal recycling companies with a history spanning decades. At EMR, our employees are the heart and soul of our organization. We are committed to creating a workplace that prioritizes the well-being and safety of everyone. Our company provides a supportive and inclusive community where everyone's ideas and contributions are valued. We believe in teamwork and collaboration. Our mission is to provide our customers with efficient and reliable metal recycling services while minimizing the environmental impact of our operations. EMR recycles ten million tons of material annually, everything from beverage cans to aircraft carriers. We work with a wide variety of metals including copper, aluminum, brass, and stainless steel and can recycle it into more than 200 different types of new sustainable raw materials. EMR offers our team a competitive salary and a comprehensive benefits package, including health insurance, retirement plans with company match, wellbeing benefits, employee assistance program and more. Join us and be a part of a team that puts people first! EMR is currently seeking an experienced Accounts Payable Processor to join our team! As an AP Processor, you will play a critical role in maintaining accurate accounts and supporting invoicing functions for our business. The ideal candidate will have around 2 years of experience in a similar role, be detail-oriented, and have strong customer service skills. If you're looking for a hands-on position where you can contribute to the financial operations of a blue-collar industry, we want to hear from you! This role will be based at our Metairie, LA office!

Requirements

High school diploma required
2+ years of experience in accounts payable, bookkeeping, or a related accounting field
Proven track record processing invoices, maintaining financial records, and supporting payroll operations
Solid understanding of general accounting principles, AP procedures, and payroll practices
Discretion in handling confidential financial and employee data
Strong Excel proficiency
ERP system experience (e.g., D365)

Nice To Haves

Associate degree in Accounting, Finance, Business Administration, or related field preferred
Meticulous attention to detail and accuracy
Strong organizational and time-management skills
Sharp analytical and problem-solving abilities
Clear, effective written and verbal communication

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