Accounts Payable Clerk

OmniSource; Dayton (TX); On-site; USD 42,000 - 62,000; Full time

Benefits offered by this job

Paid weekly bonus

Paid vacation time

Company paid life insurance

Comprehensive medical, dental, vision

Job summary

Steel Dynamics, Inc. is seeking an Accounts Payable Specialist to process vendor invoices for payment, reconcile receiving paperwork with approvals, and assist with month-end closings.

You will match invoices with approvals, follow up on outstanding issues, and support a collaborative AP team. Proficiency in Microsoft Office and JD Edwards (JDE) is a plus.

Qualifications

• 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.

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.

Skills

Organization

Time management

Verbal communication

Written communication

Detail oriented

Self-starter

Team player

Education

Associate degree

Equivalent experience

Tools

Microsoft Office

JDE

Job description

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

• 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.