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Job description
SubsidiarySteel DynamicsOverviewReview account receivable information daily, correct discrepancies, ensure accounts are properly billed, ensure payments are collected timely. Assist financial team with clerical duties.ResponsibilitiesPerforming day-to-day financial transactions including processing, verifying, and posting of invoices, payments, and other accounts receivable dataInventory 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 useFinancial ledger account reconciliationsResearching and resolving account discrepanciesPerform other duties as required may include but not limited to; reconciling inventory ledgers, and assisting accounts payableAssisting with period end accounting closesMust adhere to internal controlsQualificationsProficient in Microsoft Office, strong computer skillsA basic understanding of accounting principlesDetail oriented, high level of accuracy, efficiency, and accountabilityAbility to build relationships with clients and internal departmentsSelf-motivatedAbility to research and solve problemsExperience in Accounts Receivables and/or Inventory with a degree in accounting, finance, or related fieldDue to the nature of records, applicant cannot be related to a current employee Steel Dynamics, Inc., and all affiliated entities are equal opportunity employers.
Worksite address
pittsboro, IN, 46167, US
Who can apply
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