Accounting Close, Accounts Payable, Analysis Skills, Billing, Communication Skills, Computer Skills, Corporate Policies, Documentation, Microsoft Office, Multitasking, Organizational Skills, Presentation/Verbal Skills, Record Keeping, Vendor/Supplier Evaluation, Vendor/Supplier Relations, Writing Skills
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.