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Job description
Subsidiary
Steel Dynamics
Overview
Review account receivable information daily, correct discrepancies, ensure accounts are properly billed, ensure payments are collected timely. Assist financial team with clerical duties.
Responsibilities
Performing day-to-day financial transactions including processing, verifying, and posting of invoices, payments, and other accounts receivable data
Inventory 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 use
Financial ledger account reconciliations
Researching and resolving account discrepancies
Perform other duties as required may include but not limited to; reconciling inventory ledgers, and assisting accounts payable
Assisting with period end accounting closes
Must adhere to internal controls
Qualifications
Proficient in Microsoft Office, strong computer skills
A basic understanding of accounting principles
Detail oriented, high level of accuracy, efficiency, and accountability
Ability to build relationships with clients and internal departments
Self-motivated
Ability to research and solve problems
Experience in Accounts Receivables and/or Inventory with a degree in accounting, finance, or related field
Due 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
Review the original listing for work authorization, qualifications and employer requirements.