Responsibilities

• 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

Qualifications

Required

• 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

Preferred

• 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.

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