Accounts Payable & Receivable Supervisor

Cleveland-Cliffs Inc.•Shelbyville, TN

37d

About The Position

Ferrous Processing and Trading (FPT) is one of North America's premier processors, buyers, sellers and recyclers of scrap metals of all kinds and is a key supplier to the metals industry of North America. FPT is a wholly-owned business of Cleveland-Cliffs and has an immediate opportunity for an Accounts Payable & Receivable Supervisor at the Shelbyville, Tennessee location. The Supervisor is responsible for accounts payable and other financial and administrative functions. Ferrous Processing and Trading is a subsidiary of Cleveland-Cliffs Inc., the largest flat-rolled steel company and the largest iron ore pellet producer in North America. Cleveland-Cliffs is vertically integrated from mined raw materials, direct reduced iron, and ferrous scrap to primary steelmaking and downstream finishing, stamping, tooling, and tubing. We offer an excellent total compensation package including competitive pay with variable compensation opportunities, health insurance, retirement plan, education assistance, paid time off, and more. Cleveland-Cliffs Inc. is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the employment process, please send an e-mail to [email protected] or call 1(312) 899-3097 and let us know the nature of your request and your contact information. Do not email your application materials to this email address. Application materials sent to this email address will not be considered.Cleveland-Cliffs Inc. is an equal opportunity employer - M/F/Veteran/Disability. We are a drug-free workplace and conduct pre-employment screening as a condition of employment.

Requirements

High school diploma or General Education Degree (GED) and/or 1 - 3 months of related experience and training
Ability to calculate figures and amounts with precision and accuracy
Experience with accounting and inventory software and contact management systems

Responsibilities

Perform key accounts payable functions including checking, approving all vouchers for payment, and preparing invoice deduction notices, as necessary
Train and supervise data entry and scale clerks to ensure work is correct and timely
Review peddler tickets for pricing and manual weights and sign related checks
Oversee new account responsibilities including reconciliation, inventory and payments
Audit freight bills against freight manifests
Answer all vendor inquiries
Separate, match and file all purchase orders (POs); secure proper coding and approvals for all POs and checks
Analyze vendor accounts
Process incoming paperwork for scrap loads from yards and ensuring it has been entered correctly into the computer system
Print all accounts payable reports and maintain all accounts payable files
Prepare analysis of accounts, as required
Assist in monthly closings, order extensions and cancelations for the site
Assist with accounts receivable and special projects, as necessary