Finance Clerk SDI Pittsboro

Subsidiary

Steel Dynamics

Overview

Review account receivable information daily, correct discrepancies, ensure accounts are properly billed, ensure payments are collected timely. Assist financial team with clerical duties.

Responsibilities

• Performing day-to-day financial transactions including processing, verifying, and posting of invoices, payments, and other accounts receivable data
• Inventory related responsibilities including but not limited to daily receiving, monthly verification/documentation of physical counts, and monthly usage posting.
• Generating reports and statements for both internal & client use
• Financial ledger account reconciliations
• Researching and resolving account discrepancies
• Perform other duties as required may include but not limited to; reconciling inventory ledgers, and assisting accounts payable
• Assisting with period end accounting closes
• Must adhere to internal controls

Qualifications

• Proficient in Microsoft Office, strong computer skills
• A basic understanding of accounting principles
• Detail oriented, high level of accuracy, efficiency, and accountability
• Ability to build relationships with clients and internal departments
• Self-motivated
• Ability to research and solve problems
• Experience in Accounts Receivables and/or Inventory with a degree in accounting, finance, or related field
• Due to the nature of records, applicant cannot be related to a current employee

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