Accounts Payable & Office Administrator

Commercial Metals Company; Fort Worth, Northern (TX, KY); On-site; USD 42,000 - 60,000; Full time

Benefits offered by this job

Day 1 Benefits

Paid time off

401(k) match

Bonuses

Life & Disability Insurance

Employee Stock Purchase Plan

Training & Advancement

Job summary

Commercial Metals Company (CMC) is a Fortune 500 company at the leading edge of the construction reinforcement and steel products industry. Our teams across recycling centers, fabrication plants, mills and offices tackle challenging reinforcement problems worldwide and continuously grow through training and advancement opportunities.

In this Accounts Payable role, you’ll handle payment terms, maintain account details, analyze issues, and support supplier payments with accurate data.

Qualifications

• Minimum 2 years of experience in accounts payable or related field.
• Extensive knowledge in Excel, RECY and SAP experience preferred.
• Strong written and verbal communication skills.
• Able to take direction and complete tasks with minimum supervision.
• Driven individual with honesty and integrity.

Responsibilities

• Pay Scrap and Freightaccounts per approved payment terms
• Maintain assigned account details
• Analyze and resolve scale issues
• Work closely with marketing to ensure accuracy of supplier payments
• Active participation in department improvements to increase efficiency
• Provide exceptional customer service
• Assist with any additional projects assigned by Accounting Manager

Skills

Excel

RECY

SAP

Education

High School Diploma, GED, or equivalent experience

Tools

SAP

RECY

Job description

Commercial Metals Company (CMC) is a Fortune 500 company at the leading edge of the construction reinforcement and steel products industry. Our teams across recycling centers, fabrication plants, mills and offices tackle challenging reinforcement problems worldwide and continuously grow through training and advancement opportunities.

In this Accounts Payable role, you’ll handle payment terms, maintain account details, analyze issues, and support supplier payments with accurate data.