Subsidiary Steel Dynamics Overview Review account receivable information daily, correct discrepancies, ensure accounts are properly billed, ensure payments are collected timely. Assist financial team with clerical duties. Responsibilities Performing day-to-day financial transactions including processing, verifying, and posting of invoices, payments, and other accounts receivable data Inventory related responsibilities including but not limited to daily receiving, monthly verification/documentation of physical counts, and monthly usage posting. Generating reports and statements for both internal & client use Financial ledger account reconciliations Researching and resolving account discrepancies Perform other duties as required may include but not limited to; reconciling inventory ledgers, and assisting accounts payable Assisting with period end accounting closes Must adhere to internal controls Qualifications Proficient in Microsoft Office, strong computer skills A basic understanding of accounting principles Detail oriented, high level of accuracy, efficiency, and accountability Ability to build relationships with clients and internal departments Self-motivated Ability to research and solve problems Experience in Accounts Receivables and/or Inventory with a degree in accounting, finance, or related field Due to the nature of records, applicant cannot be related to a current employee Steel Dynamics, Inc., and all affiliated entities are equal opportunity employers.