Subsidiary

Overview

 Review account receivable information daily, correct discrepancies, ensure accounts are properly billed, ensure payments are collected timely. Assist financial team with clerical duties.

Responsibilities

• Performing day-to-day financial transactions including processing, verifying, and posting of invoices, payments, and other accounts receivable data
• Inventory related responsibilities including but not limited to daily receiving, monthly verification/documentation of physical counts, and monthly usage posting.
• Generating reports and statements for both internal & client use
• Financial ledger account reconciliations
• Researching and resolving account discrepancies
• Perform other duties as required may include but not limited to; reconciling inventory ledgers, and assisting accounts payable
• Assisting with period end accounting closes
• Must adhere to internal controls

Qualifications

• Proficient in Microsoft Office, strong computer skills
• A basic understanding of accounting principles
• Detail oriented, high level of accuracy, efficiency, and accountability
• Ability to build relationships with clients and internal departments
• Self-motivated
• Ability to research and solve problems
• Experience in Accounts Receivables and/or Inventory with a degree in accounting, finance, or related field
• Due to the nature of records, applicant cannot be related to a current employee

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