Accounts Payable Clerk
Steel Dynamics•Hope, AR
About The Position
Subsidiary New Millennium Overview 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.
Requirements
- 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
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
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
