Address
Form of workCompile/input data to generate accounting transaction.
Issue payments via check/wire.
Voucher match payables and process for payment.
Post check/wire payments in JDE/SAI.
Using OTM, enter carrier freight invoices into JDE/SAI and process for payment.
File Accounts Payable and receivable transactions.
Mail checks and invoices.
Help with auditing transactions.
All other tasks as assigned.
Detail-oriented individual with strong organization skills.
Ability to effectively communicate in both verbal and written formats.
Ability to multi-task, prioritize workload and meet deadlines.
Works well in both group settings and individually.
Self-motivated, team player dedicated to the organization.
Working knowledge in Microsoft Outlook and Excel and the ability to quickly learn multiple software systems as needed (JDE, SAI, OTM, etc.).
Steel Dynamics Inc. is an equal opportunity employer.
