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.
