Job Posting Title Accounts Payable Clerk

Aluminum Dynamics, LLC.; Dayton (TX); Hybrid; USD 40,000 - 56,000; Full time

Benefits offered by this job

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

Job summary

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.

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.

Education

Associates degree or equivalent experience

Tools

Microsoft Office

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.