Welcome page Returning Candidate? Log back in! Accounts Payable Coordinator Job Locations US-IN-Terre Haute ID 2024-5530 Pos. Category Administrative / Clerical Division Steel Dynamics Overview

This position is responsible for processing vendor invoices for payment while performing account payable activities.

Responsibilities Match vendor invoices, purchase orders, and receiving documentation to create vouchersReview vouchers and other direct invoicing for proper approvals and assign account codesObtain proper approvals on vouchers and invoices when necessaryEnter large volumes of vendor invoices in the systemEnter wire payments and direct bank debits into systemPrint checks and match to appropriate supporting detailRespond to vendor inquiries regarding status of paymentPrepare any necessary journal entriesSend sales tax exemption and credit reference information to vendorsManage sales and use tax payments and requirementsAttend to queries from vendors and employeesContact vendors regarding pricing discrepancies, errors, or to obtain additional informationPerform assigned month end proceduresPrepare reports as requested Qualifications

Knowledge, Skills & Abilities

 

This position requires an individual to be organized, accurate and detail oriented with strong time management skills. Must be dependable, responsible and self-starter with a positive attitude and the ability to work well independently and in an open environment as a team player. Must be able to work under stress and handle multiple tasks simultaneously while keeping track of details.

 

Education & Experience

High School diplomaThree years of experience in accounting or related areaComputer proficiency in Microsoft Office requiredHighly accurate with high level of attention to detailStrong time management skillsMust be able to work independently and as a member or a team

 

 

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

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