Teams at Alter Trading

Processes non-trade and trade invoices through the complete accounts payable cycle. Responsibilities include invoice routing and approvals, weekly payment runs, check requests, tax accuracy, vendor correspondence, W-9 compliance, discrepancy resolution, aging research, and facility support. Provides backup to the AP Supervisor and completes special projects while maintaining accurate, timely processing and effective communication.

Manage operations across two scrap metal recycling facilities, including staffing, training, customer transactions, scrap grading and pricing, safety and environmental compliance, maintenance, budgeting, reporting, equipment operation, and profitability. Lead ferrous and non-ferrous departments while maintaining strong relationships with employees, vendors, and customers.

Weigh incoming and outgoing vehicles and materials, verify loads using camera systems, record transactions, process customer payments, answer inquiries, maintain records, enforce safety procedures, and perform general administrative duties. The role requires customer service, accurate data entry, basic math, computer proficiency, communication skills, and occasional outdoor work in varying weather while wearing PPE.