Highlights
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. Match receiving paperwork with approvals and invoices daily utilizing the 3-way match.
Numbers & Facts
| Location | Dayton, Texas |
| Job Type | Full-time |
| Industry | Other/Not Classified |
| Company Size | 1,000 to 1,499 employees |
| Year Founded | 1943 |
| Website | https://www.omnisource.com |
Description
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
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.
About Company
Founded in Fort Wayne, IN in 1943, OmniSource, LLC has grown to become one of North America’s largest processors, distributors, and managers of scrap and secondary metals. We collect, process, and resell a wide variety of scrap metal. The company ships over 5 million gross tons of recycled steel and 1 billion pounds of nonferrous and stainless-steel scrap annually.
Our primary collection and processing facilities are concentrated in the Midwest, the South, and the Mid-Atlantic regions of the United States. But our reach stretches across North America, utilizing a wide-ranging fleet of trucks, containers, railcars, and barges to collect and haul metals. We expect to continue to expand OmniSource’s footprint, deploying our processing assets to cover new geographical territories, opening new facilities, and making targeted acquisitions.
Supplementing our company-operated scrap collection sites, we also acquire metals from industrial scrap generators with which we have established strategic partnerships. We have designed and installed customized metals-recycling programs, some of which we manage and operate, for manufacturing companies nationwide.
Our national brokerage and trading operations serve both metals buyers and sellers, providing the market intelligence and insights needed to optimize transaction value.
OmniSource was acquired in 2007 by Steel Dynamics, Inc., and operates independently as a wholly owned subsidiary.