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Accounts Payable Clerk
Steel Dynamics, Inc.Columbia City, United Statesfull_timeVerifiedPosted 7 Jan 2026
About the role
Division
Steel DynamicsOverview
Responsible for efficiently processing high volumes of invoices received for payment.
Responsibilities
- Process vendor invoices, adhering to matching principles
- Prepare checks, ACH, and wire payments
- Analyze and track payment history
- Maintain vendor records
- Communicate with vendors, resolving issues as they arise
- Prepare and post month-end accrual journal entries
- Prepare documentation for audit
- Perform other duties as necessary
Qualifications
Required
- Self motivated, detail-oriented and well organized
- Experience with Excel
Preferred
- Prior experience in Accounts Payable
- Microsoft Dynamics (Great Plains)
- Onbase A/P Software
- Associate or Bachelor's Degree
Steel Dynamics, Inc., and all affiliated entities are equal opportunity employers.
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