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 Process invoices and payments accurately and in a timely manner Match receiving paperwork with approvals and invoices daily utilizing the 3-way match Provide prompt follow up on outstanding issues and monthly vendor statements Provide support to other team members, including cross-training and other general office duties. Effectively communicate with internal management and external vendors, as needed Works accurately and efficiently under pressure and meets deadlines Review and process expense reports All other duties, as assigned Qualifications Required Associates degree or equivalent experience 2-4 years accounting/accounts payable experience Working knowledge of Microsoft Office Strong organization and time management skills Strong verbal and written communication skills Detail oriented, professional attitude, and reliable Team player JDE experience a plus Self-starter with ability to work with minimal supervision and multi-tasks Prior A/P experience Benefits Paid weekly bonus Paid vacation time Company paid and supplemental life insurance Comprehensive medical, dental, vision, and prescription drug insurance Health Savings Account with company contribution 401(k) with company match Profit Sharing Annual stock awards Stock purchase plan with company match Employee tuition reimbursement Dependent scholarships 10 paid holidays Comprehensive employee discount database Steel Dynamics, Inc., and all affiliated entities are equal opportunity employers.