Steel DynamicsThe Structural and Rail Division is seeking a self-motivated, detail-oriented clerk responsible for efficiently processing high volumes of invoices and reviewing purchase orders for materials and services.Process vendor invoices, adhering to matching principlesReview, enter, and track inbound material receipts Review purchase orders Communicate with vendors, resolving issues as they arisePrepare month-end journal entriesPerform other duties as necessaryRequiredSelf-motivatedPrior experience in Accounts PayableProficiency in Microsoft ExcelPreferredAssociate degree in Business or equivalent experienceExperience in a manufacturing environmentData entry/clerical accounting experienceInventory AccountingSteel Dynamics, Inc., and all affiliated entities are equal opportunity employers.