Welcome page Returning Candidate? Log back in! Accounts Payable Specialist Job Locations US-OH-Toledo ID 2024-5358 Pos. Category Administrative / Clerical Division OmniSource Overview

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

Responsibilities

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.

Vendor Account Maintenance (5%)

Research vendor inquiries and respond in a timely manner.Reconcile monthly statements and transactions.Ensure proper documentation and approval for account setup.

Month-End Closing Assistance (10%)

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. Qualifications

What We Look For

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.

NICE TO HAVES:

Experience with SAI.Prior experience in customer service.

BENEFITS:

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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