Responsible for efficiently processing high volumes of invoices received for payment. 

• Process vendor invoices, adhering to matching principles 
• Prepare checks, ACH, and wire payments
• Analyze and track payment history
• Maintain vendor records
• Communicate with vendors, resolving issues as they arise
• Prepare and post month-end accrual journal entries
• Prepare documentation for audit
• Perform other duties as necessary

Required

• Self motivated, detail-oriented and well organized
• Experience with Excel

Preferred

• Prior experience in Accounts Payable
• Microsoft Dynamics (Great Plains)
• Onbase A/P Software
• Associate or Bachelor's Degree

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