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. Responsibilities • Process invoices and payments accurately and in a timely manner • Match receiving paperwork with approvals and invoices daily utilizing the 3-way match • Provide prompt follow up on outstanding issues and monthly vendor statements • Provide support to other team members, including cross-training and other general office duties. • Effectively communicate with internal management and external vendors, as needed • Works accurately and efficiently under pressure and meets deadlines • Review and process expense reports • All other duties, as assigned Qualifications Required • Associates degree or equivalent experience • 2-4 years accounting/accounts payable experience • Working knowledge of Microsoft Office • Strong organization and time management skills • Strong verbal and written communication skills • Detail oriented, professional attitude, and reliable • Team player • JDE experience a plus • Self-starter with ability to work with minimal supervision and multi-tasks • Prior A/P experience Benefits • Paid weekly bonus • Paid vacation time • Company paid and supplemental life insurance • Comprehensive medical, dental, vision, and prescription drug insurance • Health Savings Account with company contribution • 401(k) with company match • Profit Sharing • Annual stock awards • Stock purchase plan with company match • Employee tuition reimbursement • Dependent scholarships • 10 paid holidays • Comprehensive employee discount database Steel Dynamics, Inc., and all affiliated entities are equal opportunity employers.