The Structural and Rail Division is seeking a self-motivated, detail-oriented clerk responsible for efficiently processing high volumes of invoices and reviewing purchase orders for materials and services.

• Process vendor invoices, adhering to matching principles
• Review, enter, and track inbound material receipts
• Review purchase orders
• Communicate with vendors, resolving issues as they arise
• Prepare month-end journal entries
• Perform other duties as necessary

Required

• Self-motivated
• Prior experience in Accounts Payable
• Proficiency in Microsoft Excel

Preferred

• Associate degree in Business or equivalent experience
• Experience in a manufacturing environment
• Data entry/clerical accounting experience
• Inventory Accounting

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