Overview:

Monitor, track and process all aspects of accounts payable and perform month end duties as required.

Responsibilities:

• Perform all clerical duties related to processing accounts payable
• Complete payment and control expenses by processing, verifying and reconciling invoices
• Must adhere to internal controls
• Perform other duties as required

Qualifications:

• Self-motivated, detail-oriented, and well organized
• Proficient in Microsoft Office
• A basic understanding of accounting principles

• Detail oriented with strong organizational skills

• Ability to work and interact with other departments
• Motivated and a self-starter

 

Steel Dynamics, Inc., and all affiliated entities are equal opportunity employers.