Accounts Payable Processor
EMR Group USA · Metairie, LA · 2 days ago
On-siteFinanceFull-time
About Us: 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! Key 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 Required Skills & Abilities: High school diploma required; Associate degree in Accounting, Finance, Business Administration, or related field preferred 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) Preferred Skills & Competencies: Meticulous attention to detail and accuracy Strong organizational and time-management skills Sharp analytical and problem-solving abilities Clear, effective written and verbal communication IND02 EMR USA Metal Recycling provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. E-Verify is a registered trademark of the U.S. Department of Homeland Security. This business uses E-Verify in its hiring practices to achieve lawful workforce.