Steel Dynamics - Terre Haute, IN
posted 3 days ago
Full-time - Entry Level
Terre Haute, IN
Primary Metal Manufacturing
About the position
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 vouchers
- Review vouchers and other direct invoicing for proper approvals and assign account codes
- Obtain proper approvals on vouchers and invoices when necessary
- Enter large volumes of vendor invoices in the system
- Enter wire payments and direct bank debits into system
- Print checks and match to appropriate supporting detail
- Respond to vendor inquiries regarding status of payment
- Prepare any necessary journal entries
- Send sales tax exemption and credit reference information to vendors
- Manage sales and use tax payments and requirements
- Attend to queries from vendors and employees
- Contact vendors regarding pricing discrepancies, errors, or to obtain additional information
- Perform assigned month end procedures
- Prepare reports as requested
Requirements
- High School diploma
- Three years of experience in accounting or related area
- Computer proficiency in Microsoft Office required
- Highly accurate with high level of attention to detail
- Strong time management skills
- Must be able to work independently and as a member or a team
