Accounts Payable Clerk

Division

Steel Dynamics

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

Associates degree or equivalent experience

Steel Dynamics Inc. is an equal opportunity employer.