Take on a vital role as an Accounts Payable Coordinator at Triple M Metal. This position focuses on invoice processing and vendor communication to support our expanding operations.

In this role, you'll coordinate daily departmental functions while collaborating with Trading, Logistics, and Accounting teams. You will play a key role in processing invoices, issuing payments, and managing vendor accounts accurately within the recycling industry. Your attention to detail will contribute to our commitment to excellence.

Key Responsibilities:
• Process and code invoices adhering to approval protocols
• Reconcile vendor accounts to ensure accurate records
• Ensure timely issuance of payments following policies
• Maintain administrative documentation and filing systems
• Resolve outstanding credit items as needed

Requirements:
• Previous experience in accounts payable (1-2 years)
• Proven ability to prioritize and...