Accounts Payable Specialist — Weekly Bonuses & Stock Awards

Steel-Dynamic; Toledo (OH); On-site; USD 45,000 - 65,000; Full time

Benefits offered by this job

Weekly incentive bonus

Health insurance

401(k) with 50% match

Annual stock award

Paid vacation

Paid holidays

Uniforms provided

Job summary

OmniSource is seeking a motivated Accounts Payable Specialist to join our finance team in a fast-paced environment in the United States. You will process payments, maintain vendor records, and support month-end closing to ensure timely financial operations.

The ideal candidate has accounts payable experience, strong Excel skills, and solid attention to detail with excellent communication abilities. Collaboration and independence are both valued in our team-oriented culture.

Qualifications

• Prior accounts payable experience.
• Basic knowledge of Microsoft Excel, Outlook, and Word.
• Familiarity with accounting software and online platforms.
• Understanding of basic accounting and bookkeeping principles.
• Excellent organizational and time management skills.
• Strong interpersonal and communication abilities.
• Detail-oriented with a focus on accuracy.
• Ability to work independently and collaboratively within a team.
• High school education or equivalent.

Responsibilities

• Payment Processing (85%): Process payments, match vouchers to invoices, code expenses, process checks weekly and maintain AP ledgers.
• Vendor Account Maintenance (5%): Research vendor inquiries, reconcile statements, ensure proper documentation and approval for accounts.
• Month-End Closing Assistance (10%): Assist with month-end closing and related duties, adhere to safety and attendance policies.

Skills

Accounts payable

Excel

Communication

Detail oriented

Time management

Teamwork

Independence

Education

High school education or equivalent

Tools

Accounting software

Job description

OmniSource is seeking a motivated Accounts Payable Specialist to join our finance team in a fast-paced environment in the United States. You will process payments, maintain vendor records, and support month-end closing to ensure timely financial operations.

The ideal candidate has accounts payable experience, strong Excel skills, and solid attention to detail with excellent communication abilities. Collaboration and independence are both valued in our team-oriented culture.