Accounts Payable Specialist (80677503)

The AP Clerk will work closely with the Accounting Manager to ensure that all accounts payables are processed in accordance to ArcelorMittal Texas HBI 

Tasks & Responsibilities:

• Manages the accounts payables process by ensuring that invoices have appropriate documentation and are matched with backup information.   
• Makes contact to dispute invoices from suppliers  
• Work together as point of contact for external auditing process 
• Maintains accounting controls by establishing our accounting structure (chart of accounts, investment structures, and defining accounting policies & procedures) 
• Protects organization's value by keeping information confidential 
• Accomplishes accounting and organization mission by completing related results as needed 
• Performs other duties assigned as needed 

Qualifications:

• Associate’s degree in Accounting with approx. 2 years of relevant job experience is preferred 
• Proficient in MS Office Suite (Word, Excel, & PowerPoint)  
• SAP experience preferred 
• Be able to handle issues confidential 
• Be a reliable team player 
• Have sufficient planning, organization, and time management skills 
• Be flexible in working hours and requested tasks 
• Be Patient and flexible to handle different cultures 
• Be able to work under pressure 
• Must have the ability to effectively communicate in English, verbally and in writing. Skills will be used to produce quality reports and thorough instructions & directions. 
• Must have reliable transportation to and from work.