| Location | Dayton, Texas |
| Job Type | Full-time |
| Industry | Metals and Minerals |
| Company Size | 5,000 to 9,999 employees |
| Website | http://www.steeldynamics.com |
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 (Text Only): - 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
Benefits
Steel Dynamics, Inc., and all affiliated entities are equal opportunity employers.