Steel Dynamics

Accounts Payable Clerk

Job Locations US-IN-Fort Wayne
Requisition ID 2026-6854
3433 E Washington Blvd-Fort Wayne-IN-46803
Pos. Category
Administrative / Clerical

Division

OmniSource

Overview

Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.

Responsibilities

  • Process and enter invoices into accounting system.
  • Respond to vendor inquiries.
  • Prepare accounts payable checks.
  • Maintain accounts payable files.
  • Assist in monthly closings.
  • All other tasks as assigned.

Qualifications

  • Strong written and verbal communication skills.
  • Working knowledge of Microsoft Word, Excel, and SAI.
  • Self-motivated, with attention to details.
  • Strong organizational skills.
  • Work well independently or in a team setting.

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
  • Supplied uniforms

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

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