Accounts Payable Clerk

New Millennium Building Systems

Butler, IN

  • Process invoices for payment while implementing three-way matching procedures
  • Address vendor inquiries, reconcile account statements, and resolve open items
  • Prepare periodic analytical reports on vendor activity
  • Assist in the preparation of A/P checks, reviewing documents for completeness prior to payment
  • Review and process employee expense reports
  • Prepare month-end accruals
  • Other accounting duties as assigned


  • Self-motivated and detail-oriented
  • Strong ability to multitask in a fast-paced working environment
  • Excellent written and verbal communication skills
  • Proficiency in Microsoft Excel


  • Associate's or Bachelor’s Degree
  • Prior experience in accounts payable
  • Experience with Microsoft Dynamics GP (Great Plains)

Resume or Work HistoryRequired:(Always required if applying from another location/division)


Steel Dynamics Inc. is an equal opportunity employer.