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 in activities such as statement reviews or accounts payable entries

• Detail oriented, high level of accuracy, effiency, 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 relationshes with clients and internal departments

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