Transaction Clerk: Invoicing, Payments & AP/AR

Steel Dynamics, Inc; Dayton (TX); On-site; USD 36,000 - 48,000; Full time

Benefits offered by this job

Weekly bonus

Vacation time

Life insurance (company paid)

Health, dental, vision insurance

HSA with company contribution

401(k) with company match

Profit sharing

Annual stock awards

Employee stock purchase plan

Tuition reimbursement

Dependent scholarships

10 paid holidays

Employee discount database

Job summary

OmniSource is seeking a detail-oriented Transaction Clerk to ensure accurate payment processing and invoicing for customers. You will liaise across departments and deliver excellent customer service with strong communication.

The role requires an associates degree or equivalent, proficiency in Microsoft Office, and experience in accounts payable/receivable. JDE experience is a plus, and teamwork is essential in a fast-paced environment.

Qualifications

• Associates degree or equivalent experience preferred.
• Strong working knowledge of Microsoft Office applications.
• Excellent organizational and time management skills.
• Strong verbal and written communication abilities.
• Detail oriented, reliable, and professional.
• Team player with cross-functional collaboration skills.
• Experience in accounts payable and receivable environments; JDE is a plus.

Responsibilities

• Process transactions accurately and in a timely manner.
• Ensure transactions are ready for posting and resolve posting blockers.
• Provide prompt follow-up on outstanding issues with purchases and shipments.
• Support team members, including cross-training and general office duties.
• Communicate effectively with internal management and external suppliers.
• Work accurately under pressure and meet deadlines.

Skills

Organizational skills

Communication

Attention to detail

Teamwork

Multitasking

Education

Associates degree or equivalent experience

Tools

Microsoft Office

JDE

Job description

OmniSource is seeking a detail-oriented Transaction Clerk to ensure accurate payment processing and invoicing for customers. You will liaise across departments and deliver excellent customer service with strong communication.

The role requires an associates degree or equivalent, proficiency in Microsoft Office, and experience in accounts payable/receivable. JDE experience is a plus, and teamwork is essential in a fast-paced environment.