Accounts Payable Clerk

Saved 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.