Accounts Payable Clerk
- Company: Steel Dynamics
- Location: Dayton, TX
- Work mode: On-site
- Job type: Full-Time
- Posted: 2026-09-24
OVERVIEW
Responsible for processing vendor invoices for payment, interface with vendor personnel, prepare periodic analytical reports on vendor activity, assist in the preparation of A/P checks and assist with month-end closings.
RESPONSIBILITIES
* Process invoices and payments accurately and in a timely manner
* Match receiving paperwork with approvals and invoices daily utilizing the 3-way match
* Provide prompt follow up on outstanding issues and monthly vendor statements
* Provide support to other team members, including cross-training and other general office duties.
* Effectively communicate with internal management and external vendors, as needed
* Works accurately and efficiently under pressure and meets deadlines
* Review and process expense reports
* All other duties, as assigned
QUALIFICATIONS
Required
* Associates degree or equivalent experience
* 2-4 years accounting/accounts payable experience
* Working knowledge of Microsoft Office
* Strong organization and time management skills
* Strong verbal and written communication skills
* Detail oriented, professional attitude, and reliable
* Team player
* JDE experience a plus
* Self-starter with ability to work with minimal supervision and multi-tasks
* Prior A/P experience
Benefits
* Paid weekly bonus
* Paid vacation time
* Company paid and supplemental life insurance
* Comprehensive medical, dental, vision, and prescription drug insurance
* Health Savings Account with company contribution
* 401(k) with company match
* Profit Sharing
* Annual stock awards
* Stock purchase plan with company match
* Employee tuition reimbursement
* Dependent scholarships
* 10 paid holidays
* Comprehensive employee discount database
Steel Dynamics, Inc., and all affiliated entities are equal opportunity employers.