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Job description
Job TitleResponsible 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.ResponsibilitiesProcess invoices and payments accurately and in a timely mannerMatch receiving paperwork with approvals and invoices daily utilizing the 3-way matchProvide prompt follow up on outstanding issues and monthly vendor statementsProvide support to other team members, including cross-training and other general office duties.Effectively communicate with internal management and external vendors, as neededWorks accurately and efficiently under pressure and meets deadlinesReview and process expense reportsAll other duties, as assignedQualificationsRequiredAssociates degree or equivalent experience2-4 years accounting/accounts payable experienceWorking knowledge of Microsoft OfficeStrong organization and time management skillsStrong verbal and written communication skillsDetail oriented, professional attitude, and reliableTeam playerJDE experience a plusSelf-starter with ability to work with minimal supervision and multi-tasksPrior A/P experienceBenefitsPaid weekly bonusPaid vacation timeCompany paid and supplemental life insuranceComprehensive medical, dental, vision, and prescription drug insuranceHealth Savings Account with company contribution401(k) with company matchProfit SharingAnnual stock awardsStock purchase plan with company matchEmployee tuition reimbursementDependent scholarships10 paid holidaysComprehensive employee discount databaseSteel Dynamics, Inc., and all affiliated entities are equal opportunity employers.
Worksite address
dayton, TX, 77535, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.