Accounts Payable Clerk
Steel Dynamics•Columbia City, IN
1d
About The Position
Responsible for efficiently processing high volumes of invoices received for payment.
Requirements
- Self motivated, detail-oriented and well organized
- Experience with Excel
Nice To Haves
- Prior experience in Accounts Payable
- Microsoft Dynamics (Great Plains)
- Onbase A/P Software
- Associate or Bachelor's Degree
Responsibilities
- Process vendor invoices, adhering to matching principles
- Prepare checks, ACH, and wire payments
- Analyze and track payment history
- Maintain vendor records
- Communicate with vendors, resolving issues as they arise
- Prepare and post month-end accrual journal entries
- Prepare documentation for audit
- Perform other duties as necessary
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
Education Level
Associate degree
Number of Employees
5,001-10,000 employees
