Accounts Payable Specialist - Timely Invoicing & Vendor Care
Listed on 2026-10-06
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Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance -
Finance & Banking
Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections, Accounting & Finance
Alter Trading Corporation, a 128+ year old, privately held company with 70+ metal recycling facilities, seeks an Accounts Payable Specialist for our corporate office in St. Louis, Missouri. The role processes non-trade invoices and supports facilities throughout the payables cycle.
Reporting to the Accounts Payable & Receivable Manager, you will ensure timely invoice processing, prepare weekly payment runs, and maintain accurate tax and vendor records while upholding company policies.
We are currently recruiting a Accounts Payable Specialist
- Timely Invoicing & Vendor Care for our team in Creve Coeur, MO, United States.
Our team is growing, and we are hiring a Accounts Payable Specialist
- Timely Invoicing & Vendor Care in Creve Coeur, MO, United States.
This position is for the Accounts Payable Specialist
- Timely Invoicing & Vendor Care role at Alter Trading.
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