About the role
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.