Teams at Mid City Scrap, LLC

Coordinates procurement, vendor sourcing, purchase orders, inventory records, and invoice reconciliation for maintenance and industrial operations. Sources parts, equipment, tools, and supplies; compares quotes; manages reorder points and cycle counts; supports emergency purchases; maintains supplier documentation; and collaborates with maintenance, operations, and accounting. The role also involves local travel to vendors using a company vehicle and working in office, warehouse, shop, and industrial recycling environments.

Supports daily accounting operations for a metal recycling facility, including accounts payable, accounts receivable, invoice processing, payment preparation, reconciliations, customer billing, fixed asset and inventory tracking, general ledger maintenance, and month-end close. The role also assists with audits, taxes, reporting, and internal controls while resolving transaction discrepancies with operations, purchasing, vendors, and customers.