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
2-4 years accounting / accounts payable experienceWorking knowledge of Microsoft OfficeStrong organization and time management skillsStrong verbal and written communication skillsDetail oriented, professional attitude, and reliableTeam playerMicrosoft Dynamics (Great Plains) experience a plusSteel Dynamics Inc. is an equal opportunity employer.