Finance Clerk - SDI Pittsboro

Steel-Dynamic; Pittsboro (IN); On-site; USD 42,000 - 54,000; Full time

Job summary

Steel Dynamics is seeking a capable accounts receivable and inventory specialist to support daily financial transactions, invoicing, payments, and ledger reconciliations. You will generate internal and client reports, assist with period-end closes, and ensure adherence to internal controls.

The role requires a basic accounting education, strong MS Office skills, attention to detail, and the ability to resolve discrepancies. Collaboration with internal departments is essential.

Qualifications

• Degree in accounting, finance or related field.
• Experience in Accounts Receivable and/or Inventory.
• Proficient in Microsoft Office; strong computer skills.
• Detail oriented with high accuracy and accountability.
• Ability to research and solve problems.
• Applicant cannot be related to a current employee.

Responsibilities

• Process, verify, and post invoices, payments, and AR data.
• Inventory duties: daily receiving, monthly counts, and usage postings.
• Generate reports and statements for internal and client use.
• Reconcile financial ledger accounts; resolve discrepancies.
• Assist with period end accounting closes.
• Adhere to internal controls.
• Assist with duties including potential AP reconciliation.

Skills

MS Office

Computer skills

Education

Accounting/Finance degree

Tools

Microsoft Excel

Job description

Subsidiary

Steel Dynamics

Overview

Review account receivable information daily, correct discrepancies, ensure accounts are properly billed, ensure payments are collected timely. Assist financial team with clerical duties.

Responsibilities

• Performing day-to-day financial transactions including processing, verifying, and posting of invoices, payments, and other accounts receivable data
• Inventory related responsibilities including but not limited to daily receiving, monthly verification/documentation of physical counts, and monthly usage posting.
• Generating reports and statements for both internal & client use
• Financial ledger account reconciliations
• Researching and resolving account discrepancies
• Perform other duties as required may include but not limited to; reconciling inventory ledgers, and assisting accounts payable
• Assisting with period end accounting closes
• Must adhere to internal controls

Qualifications

• Proficient in Microsoft Office, strong computer skills
• A basic understanding of accounting principles
• Detail oriented, high level of accuracy, efficiency, and accountability
• Ability to build relationships with clients and internal departments
• Self-motivated
• Ability to research and solve problems
• Experience in Accounts Receivables and/or Inventory with a degree in accounting, finance, or related field
• Due to the nature of records, applicant cannot be related to a current employee

Steel Dynamics, Inc., and all affiliated entities are equal opportunity employers.