Division

Responsibilities

• • 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

• • 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 

Steel Dynamics Inc. is an equal opportunity employer.