Accounts Payable Clerk

Overview

Responsible for processing vendor invoices for payment, interface with vendor personnel, prepare periodic analytical reports on vendor activity, assist in the preparation of A/P checks and assist with month-end closings.

Responsibilities

• Process invoices and payments accurately and in a timely manner

• Match receiving paperwork with approvals and invoices daily utilizing the 3-way match

• Provide prompt follow up on outstanding issues and monthly vendor statements

• Provide support to other team members, including cross-training and other general office duties.

• Effectively communicate with internal management and external vendors, as needed

• Works accurately and efficiently under pressure and meets deadlines

• Review and process expense reports

• All other duties, as assigned

Qualifications

Required

• Associates degree or equivalent experience

• 2-4 years accounting/accounts payable experience

• Working knowledge of Microsoft Office

• Strong organization and time management skills

• Strong verbal and written communication skills

• Detail oriented, professional attitude, and reliable

• Team player

• JDE experience a plus

• Self-starter with ability to work with minimal supervision and multi-tasks

• Prior A/P experience

Benefits

• Paid weekly bonus

• Paid vacation time

• Company paid and supplemental life insurance

• Comprehensive medical, dental, vision, and prescription drug insurance

• Health Savings Account with company contribution

• 401(k) with company match

• Profit Sharing

• Annual stock awards

• Stock purchase plan with company match

• Employee tuition reimbursement

• Dependent scholarships

• 10 paid holidays

• Comprehensive employee discount database

Steel Dynamics, Inc., and all affiliated entities are equal opportunity employers.