This position is responsible for customer invoicing, customer claims, and resolution of invoicing discrepancies. This position also processes PO receipts. The successful candidate will actively engage with other departments and accounting personnel.

• Responsible for invoicing and cash application
• Work closely with customers, Sales and Shipping
• Process customer claims and rebates
• Produce weekly and monthly reports
• Mandatory month-end close activities as needed
• assist Credit Specialist in establishing/maintaining credit for customers
• Other accounting duties as assigned

Required

• Self-motivated and detail-oriented
• Ability to multitask in a fast-paced working environment
• Excellent Written and verbal communication skills
• Proficiencey in Microsoft Excel

Preferred

• Associates/Bachelor Degree 
• Prior experience in accounts receivable

Steel Dynamics, Inc., and all affiliated entities are equal opportunity employers.