Accounts Payable Clerk

Subsidiary

New Millennium

Overview

Responsible for processing vendor invoices for payment, interface with vendor personnel, prepare periodic analytical reports on vendor activity, assist in the preparation of A/P checks and assist with month-end closings.

Responsibilities

* Review receiving documents for proper authorization

* Review invoices for appropriate documentation and approval

* Process invoices in accordance with company policy and procedures

* Assist in preparing vendor checks for mailing

* Maintain accounts payable records by scanning, copying and filing

* Assist in maintaining shared Excel reports

Qualifications

* Possess proficiency with Microsoft Office

* Demonstrate excellent computer skills

* Effective written and verbal communication skills

* Self-starter with ability to work with minimal supervision and multi-tasks

* Flexibility to work extra hours and weekends, as needed.

* Be self-motivated and have the ability to work effectively in a fast-paced , team environment

* Possess strong organizational skills

* Prior A/P experience

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