The successful candidate will be responsible for assisting in the accounting and administration of the company’s credit and collection functions. This position includes frequent interaction with our customers and our internal Sales and Customer Service Departments.

• Process and verify credit applications
• Monitor Credit Limits/Assess credit history
• Maintain credit files
• Manage company lien rights and ensure timely processing of pre-liens and payment bonds
• Coordinate daily AR functions (Invoicing, Cash Receipts, Collections, etc.)
• Perform and review percentage of completion revenue recognition calculations
• Participate in month end physical inventory
• Month end account reconciliations 
• Perform other duties as required

• Associates degree in Accounting OR equivalent technical training, preferably in the manufacturing industry.
• Proficiency in Microsoft Office, Word, and Excel. Comfortable consolidating multiple sets of data.
• Experience using accounting and production software, including data entry, and reporting preferred.
• Working knowledge of accounting principles, auditing concepts and internal controls.
• Effective organizational, written, and verbal communication skills.
• Ability to use sound judgment and solve problems.
• Self-starter with ability to prioritize tasks and work with minimal supervision.
• Flexibility to work extra hours and weekends, as needed.
• Business Central knowledge, preferred 

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