Accounts Payable Clerk

Steel-Dynamic; Dayton (TX); On-site; USD 42,000 - 60,000; Full time

Benefits offered by this job

Paid weekly bonus

Paid vacation time

Health insurance

401(k) with company match

Profit Sharing

Annual stock awards

Stock purchase plan with company match

Employee tuition reimbursement

Dependent scholarships

10 paid holidays

Employee discount

Job summary

Steel Dynamics, Inc. seeks an Accounts Payable professional to process invoices and payments, ensure 3-way matching, and support month-end closings. You will interface with vendors and internal teams to resolve issues and maintain accurate records.

The role requires 2-4 years AP experience, strong organization, and solid communication. A benefits package includes health insurance, retirement plan, stock awards, and vacation time.

Qualifications

• Associates degree or equivalent experience is required.
• 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 is 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.
• Work accurately and efficiently under pressure and meet deadlines.
• Review and process expense reports.
• All other duties, as assigned.

Skills

Accounts payable experience

Organizational skills

Communication skills

Detail oriented

Team player

Self-starter

Multitasking

Prior AP experience

Education

Associates degree or 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

Required

• 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.