Division: Steel Dynamics Responsibilities:
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- 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:
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- 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
- Microsoft Dynamics (Great Plains) experience a plus

Please refer the Job description for details