Accounts Payable Specialist
Alter Trading
Alter Trading Corporation, a 128+ year old, privately held company with 70+ metal recycling facilities is seeking a qualified Accounts Payable Specialist at our corporate office in St. Louis, Missouri. Alter operates metal recycling facilities in 8 states and trades recycled materials nationally and internationally. Our corporate office is located in St. Louis, Missouri and our website is Alter Trading Corporation offers competitive wages and benefits to include medical, dental, vision, PTO, 401k, company paid life insurance, and company paid short and long term disability.
Reporting to the Accounts Payable & Receivable Manager, the Accounts Payable Specialist processes and ensures all non-trade invoices from the facilities are completed according to company policy and procedure. The position will work directly with the facilities completing the entire payable cycle. Provide support and direction for your assigned facilities.
The responsibilities for the Accounts Payable Specialist include:
- Process and route non-trade invoices through electronic, online invoice management system and ensure invoices have appropriate documentation and approval per company guidelines.
- Make weekly payment runs through automated, electronic systems.
- Ensure timeliness and accuracy of invoice processing.
- Process check requests.
- Ensure sales and use tax is accurate for invoices.
- Correspond with vendor inquires and take credits according to vendor statements.
- Ensure vendors meet all necessary reporting requirements and provide completed W-9s
- Resolve vendor discrepancies.
- Research A/P aging; with facilities to resolve aging issues.
- Process trade payments through electronic ERP system
- Complete special projects as needed
- Provide support/backup to the A/P Supervisor.
- Performs all other task and/or responsibilities as assigned or requested.
The q ualifications for the Accounts Payable Specialist include :
- Relevant experience in accounts payable.
- Must have excellent verbal and written communication style
- Knowledge is required to perform basic math, including calculations using fractions, percentages, and/or ratios.
- Basic problem solving and customer service skills.
- Ability to carry out ongoing dialogues in a way that creates trust and confidence within all levels of the company.
- Ability to work under limited supervision following standardized practices and/or methods with frequent interruptions and adaptable to change in priorities
- Must be able to pass a background check and drug screen
PI0b8aca59edc4-26289-41572536
$50k - $65k
...Helitech is seeking a detail-oriented and organized Accounts Payable & Accounts Receivable Specialist to support the daily financial operations of the company. This position is responsible for processing vendor invoices, customer payments, and maintaining accurate financial...SuggestedWork at office- ...Accounts Payable SpecialistThe Accounts Payable Specialist will report to the Accounts Payable Manager and process multiple complex Accounts Payable transactions and projects as assigned. This role requires an organized, self-starter with a high attention to detail. This...SuggestedPermanent employmentContract work
- ...Description The Accounts Payable Specialist will report to the Accounts Payable Manager and process multiple complex Accounts Payable transactions and projects as assigned.This role requires an organized, self-starter with a high attention to detail. This is a contract...SuggestedPermanent employmentContract work
$50k - $60k
...Accounts Payable Specialist A growing, employee-owned organization supporting the construction industry is seeking an experienced Accounts Payable Specialist to join its Accounting team in Granite City, IL. The ideal candidate will have experience in accounts payable...SuggestedContract workWork at office$50k - $60k
...Accounts Payable SpecialistA growing, employee-owned organization supporting the construction industry is seeking an experienced Accounts Payable Specialist to join its Accounting team in Granite City, IL.The ideal candidate will have experience in accounts payable, invoice...SuggestedContract workWork at office$50k - $60k
...Accounts Payable Specialist Join to apply for the Accounts Payable Specialist role at iSuite . iSuite L.L.C. is seeking a qualified professional to join our Accounting team. iSuite is a business support services organization formed in 2023. The organization provides business...Full timeContract workWork at office$23 per hour
Position Summary We are seeking a detail-oriented and dependable Accounts Payable Clerk to join our accounting team in Madison County, Illinois. The ideal candidate will have at least two (2) years of accounts payable experience and a strong understanding of invoice processing...Weekly payFull timeWork at office- ...Accounts Payable ClerkOur client is seeking an Accounts Payable Clerk to support high-volume accounts payable operations across multiple entities, ensuring accurate processing of transactions and timely payments. This role is ideal for a detail-oriented professional who...
- ...Description Description: Are you organized, detail-oriented, and enjoy keeping financial processes running smoothly? We're looking for an Accounts Receivable Clerk to join our growing team! In this role, you'll manage customer invoicing, process payments, support collections,...Work at office
$70k - $75k
...Accou nting Opportunity: Union Payroll Specialist iSuite L.L.C. is seeking a qualified professional to join our Accounting team. iSuite is a business support services organization formed in 2023. The organization provides business development and pursuit, estimating, safety...Work at officeLocal area- ...Accounting Opportunity: Sr. Payroll Specialist iSuite L.L.C. is seeking a qualified professional to join our accounting team. iSuite is a business support services organization formed in 2023. The organization provides business development and pursuit, estimating, safety...Hourly payWork at officeLocal area
$39.52k - $45.76k
...from within Requirements High school diploma or general education degree required Two years related experience required Accounting experience/knowledge required Strong organizational skills, able to multi-task, and can manage time to meet frequently...Full timeWork at office- ...Tyson Foods in Caseyville, IL is seeking an Accounting Administrator to support payroll, time & attendance, and cost/yield/inventory duties while assisting the Plant Controller. The role requires strong organizational skills, attention to detail, and the ability to multitask...Work at officeDay shift
- ...Responsibilities Kforce has a client that is seeking an Accounting Clerk in Venice, IL. Responsibilities include, but are not limited to: Accounting Clerk will process daily cash receipts and ensure coding to the appropriate account and company Make daily...Hourly payContract work
- ...Responsibilities Kforce has a client that is seeking an Accounting Clerk in Venice, IL.Responsibilities include, but are not limited to: Accounting Clerk will process daily cash receipts and ensure coding to the appropriate account and company Make daily electronic...Hourly payContract work
$55k - $80k
Responsive recruiter Replies within 24 hours Benefits: License Reimbursement Simple IRA Salary Plus Commission Bonus based on performance Competitive salary Flexible schedule Health insurance Opportunity ...For contractorsWork at officeFlexible hours$55k - $80k
Insurance Agent Are you ready to join a dynamic fun team that's been making waves in insurance since 2020? Look no further! Our agency is expanding, and we're seeking passionate individuals to join us on our journey. With an office in Collinsville, IL we offer flexible...For contractorsWork at officeFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!


