Responsible for processing scrap vendor invoices for payment, interface with scrap vendor and scrap operation personnel, prepare periodic analytical reports, analytical research in discrepancies, and assist with month-end closings.  Assist AP team with clerical duties.

• Enter scrap purchase orders timely and accurately
• Verify and enter rental tickets, scrap usage, and freight invoices
• Audit scrap piles and scrap deliveries
• Aide in deployment of new scrap program
• ACH and Check Runs
• Work with SDI employees and outside vendors as required to resolve issues that arise
• Assist in month-end closing activities
• Assist the AP team as needed

• Detail oriented, high level of accuracy, efficiency, and accountability
• Self-motivated
• Ability to research and solve problems
• Proficient in Microsoft Office, strong computer skills
• A basic understanding of accounting principles
• Ability to build relationship with clients and internal departments

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