Accounts Payable Specialist OmniSource - 3.4 Toledo, OH Job Details Full-time 15 hours ago Benefits Profit sharing Health savings account Employee stock purchase plan Paid holidays Health insurance Dental insurance 401(k) matching Prescription drug insurance Qualifications Microsoft Word Accounting systems Financial close processing Microsoft Outlook Safety protocol adherence Account maintenance Spreadsheets Financial issue resolution High school diploma or GED Vendor statement reconciliation Invoice matching Invoice payment processing Financial records management Vendor communication Closing the books Billing issue inquiries Data accuracy checks Cross-functional collaboration Communication skills Invoice dispute resolution Entry level Time management

Full Job Description Subsidiary:

OmniSource Overview:

At OMNI we believe having the right people in the right place will always remain our greatest asset. Our employees create value for our customers and ultimately drive our success. We work SAFELY. Providing a safe working environment is a critical element of our core values. Our PEOPLE We respect and value one another and work together as one team. We act with

INTEGRITY.

We interact with our customers, our employees, and our stockholders with honesty and integrity. We demonstrate

SOCIAL RESPONSIBILITY.

We strive to make our communities better places to live, work, and grow. We are seeking a motivated and detail-oriented Accounts Payable Specialist to join our finance team. In this role, you will be responsible for processing invoices and payments, maintaining accurate vendor records, and supporting month-end closing activities to ensure timely and efficient financial operations. You will work closely with internal departments and external vendors to resolve payment inquiries, reconcile accounts, and ensure compliance with company policies and procedures. The ideal candidate is highly organized, possesses strong attention to detail and communication skills, and is committed to maintaining accuracy while working collaboratively in a fast-paced team environment.

Responsibilities:

What You Will Do Payment Processing (85%) Process payments in accordance with established payment procedures. Match vouchers with invoices and verify appropriate approval for expenditures. Code expenses to the correct accounts and cost centers. Process checks on a weekly basis and maintain Accounts Payable ledgers. Vendor Account Maintenance (5%) Research vendor inquiries and respond in a timely manner. Reconcile monthly statements and transactions. Ensure proper documentation and approval for account setup. Month-End Closing Assistance (10%) Assist with month-end closing tasks and any other job duties as needed. Abide by the employee handbook and commit to safety through actions and behaviors. Maintain regular and timely attendance.

Qualifications:

What We Look For Previous accounts payable experience. Basic knowledge of Microsoft Excel, Outlook, and Word. Familiarity with accounting software and online platforms. Understanding of basic accounting and bookkeeping principles. Excellent organizational and time management skills. Strong interpersonal and communication abilities. Detail-oriented with a focus on accuracy. Ability to work independently and collaboratively within a team. High school education or equivalent. What We Offer Competitive Base Pay + Weekly Incentive Bonus Opportunities Full Medical, Dental, and Prescription Insurance Plans Health Savings Account (HSA) with Annual Company Contribution Annual Bonus (Profit-Sharing) 401(k) Plan with Company Match up to 50% Annual Stock Award ( $2,200 every November) Employee Stock Purchase Plan with 15% Company Match Paid Vacation 10 Paid Holidays Company-paid Uniforms …and many more! If you are looking for a rewarding opportunity where you can contribute to the success of a dynamic team and grow your skills, we encourage you to apply today! Steel Dynamics, Inc., and all affiliated entities are equal opportunity employers.