Subsidiary
Steel Dynamics
Overview
Review account receivable information daily, correct discrepancies, ensure accounts are properly billed, ensure payments are collected timely. Assist financial team with clerical duties.
Responsibilities
- Performing day-to-day financial transactions including processing, verifying, and posting of invoices, payments, and other accounts receivable data
- Inventory related responsibilities including but not limited to daily receiving, monthly verification/documentation of physical counts, and monthly usage posting.
- Generating reports and statements for both internal & client use
- Financial ledger account reconciliations
- Researching and resolving account discrepancies
- Perform other duties as required may include but not limited to; reconciling inventory ledgers, and assisting accounts payable
- Assisting with period end accounting closes
- Must adhere to internal controls
Qualifications
- Proficient in Microsoft Office, strong computer skills
- A basic understanding of accounting principles
- Detail oriented, high level of accuracy, efficiency, and accountability
- Ability to build relationships with clients and internal departments
- Self-motivated
- Ability to research and solve problems
- Experience in Accounts Receivables and/or Inventory with a degree in accounting, finance, or related field
- Due to the nature of records, applicant cannot be related to a current employee
Steel Dynamics, Inc., and all affiliated entities are equal opportunity employers.
