Accounts Payable Specialist
Steel Dynamics, Inc
Date: 3 weeks ago
City: Toledo, OH
Contract type: Full time
OmniSource
At OMNI we believe having the right people in the right place will always remain our greatest asset. Our employees create value for our customers and ultimately drive our success.
We work SAFELY.
Providing a safe working environment is a critical element of our core values.
Our PEOPLE
We respect and value one another and work together as one team.
We act with INTEGRITY.
We interact with our customers, our employees, and our stockholders with honesty and integrity.
We demonstrate SOCIAL RESPONSIBILITY.
We strive to make our communities better places to live, work, and grow.
We are seeking a detail-oriented Accounts Payable Specialist to join our finance team. The ideal candidate will play a key role in processing payments, maintaining vendor accounts, and supporting month-end closing activities. If you are organized, have a strong attention to detail, and possess excellent communication skills, we encourage you to apply
What You Will Do
Payment Processing (85%)
Omni offers competitive compensation and a full benefits package including Medical, Dental, Vision, Employee Stock Purchase Plan, Bonus, Vacation and 401K. Company-paid uniforms.
Steel Dynamics, Inc., and all affiliated entities are equal opportunity employers.
At OMNI we believe having the right people in the right place will always remain our greatest asset. Our employees create value for our customers and ultimately drive our success.
We work SAFELY.
Providing a safe working environment is a critical element of our core values.
Our PEOPLE
We respect and value one another and work together as one team.
We act with INTEGRITY.
We interact with our customers, our employees, and our stockholders with honesty and integrity.
We demonstrate SOCIAL RESPONSIBILITY.
We strive to make our communities better places to live, work, and grow.
We are seeking a detail-oriented Accounts Payable Specialist to join our finance team. The ideal candidate will play a key role in processing payments, maintaining vendor accounts, and supporting month-end closing activities. If you are organized, have a strong attention to detail, and possess excellent communication skills, we encourage you to apply
What You Will Do
Payment Processing (85%)
- Process payments in accordance with established payment procedures.
- Match vouchers with invoices and verify appropriate approval for expenditures.
- Code expenses to the correct accounts and cost centers.
- Process checks on a weekly basis and maintain Accounts Payable ledgers.
- Research vendor inquiries and respond in a timely manner.
- Reconcile monthly statements and transactions.
- Ensure proper documentation and approval for account setup.
- Assist with month-end closing tasks and any other job duties as needed.
- Abide by the employee handbook and commit to safety through actions and behaviors.
- Maintain regular and timely attendance.
- Previous accounts payable experience.
- Basic knowledge of Microsoft Excel, Outlook, and Word.
- Familiarity with accounting software and online platforms.
- Understanding of basic accounting and bookkeeping principles.
- Excellent organizational and time management skills.
- Strong interpersonal and communication abilities.
- Detail-oriented with a focus on accuracy.
- Ability to work independently and collaboratively within a team.
- High school education or equivalent.
- Experience with SAI.
- Prior experience in customer service.
Omni offers competitive compensation and a full benefits package including Medical, Dental, Vision, Employee Stock Purchase Plan, Bonus, Vacation and 401K. Company-paid uniforms.
Steel Dynamics, Inc., and all affiliated entities are equal opportunity employers.
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