Accounts Payable Specialist — Growth, Bonuses & Benefits

Aluminum Dynamics, LLC.; Dayton (TX); Hybride; USD 40 000 - 56 000; Plein temps

Avantages offerts par ce poste

Paid weekly bonus

Paid vacation time

Company paid and supplemental life保险

Comprehensive medical, dental, vision,

Prescription drug insurance

Health Savings Account with company

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 datab

Résumé du poste

Steel Dynamics, Inc. is seeking an Accounts Payable Clerk to process vendor invoices and support month-end closings. You will interface with vendors and internal teams to resolve issues and provide timely payment reporting.

Qualifications include an associate degree or equivalent, 2-4 years A/P experience, and strong MS Office skills. JDE is a plus; team player with detail orientation is essential.

Qualifications

• 2-4 years accounting/accounts payable experience.
• Strong verbal and written communication skills.
• Detail oriented, professional attitude, and reliable.
• Team player.
• Self-starter with ability to work with minimal supervision and multi-tasks.
• Prior A/P experience.

Responsabilités

• 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.

Formation

Associates degree or equivalent experience

Outils

Microsoft Office

Description du poste

Steel Dynamics, Inc. is seeking an Accounts Payable Clerk to process vendor invoices and support month-end closings. You will interface with vendors and internal teams to resolve issues and provide timely payment reporting.

Qualifications include an associate degree or equivalent, 2-4 years A/P experience, and strong MS Office skills. JDE is a plus; team player with detail orientation is essential.