What are the responsibilities and job description for the Accounts Payable Clerk position at Steel Dynamics, Inc.?
Division
New MillenniumOverview
Responsible for processing vendor invoices for payment, interface with vendor personnel, prepare periodic analytical reports on vendor activity, assist in the preparation of A/P checks and assist with month-end closings.
Responsibilities
- Review receiving documents for proper authorization
- Review invoices for appropriate documentation and approval
- Process invoices in accordance with company policy and procedures
- Assist in preparing vendor checks for mailing
- Maintain accounts payable records by scanning, copying and filing
- Assist in maintaining shared Excel reports
Qualifications
- Possess proficiency with Microsoft Office
- Demonstrate excellent computer skills
- Effective written and verbal communication skills
- Self-starter with ability to work with minimal supervision and multi-tasks
- Flexibility to work extra hours and weekends, as needed.
- Be self-motivated and have the ability to work effectively in a fast-paced , team environment
- Possess strong organizational skills
- Prior A/P experience
Steel Dynamics, Inc., and all affiliated entities are equal opportunity employers.
