Accounts Receivable Clerk

mid

OtherAccounts Receivable Clerk

0 views0 saves0 applied

Apply Now

Quick Summary

Overview

SubsidiarySteel of West Virginia Overview Steel Dynamics, Inc. is the third-largest carbon steel producer in the U.S. and is one of the top steel recyclers.

Key Responsibilities

Responsible for invoicing and cash application Work closely with Customers, Sales, and Shipping Producing weekly and monthly reports Mandatory month-end close to balance all AR activities Assist the Credit Manager in establishing and maintaining…

Requirements Summary

Prefer an associate or bachelor’s degree in accounting Good verbal and written communication skills Good computer skills, Excel knowledge a must Must be detail-oriented and able to multitask Strong Analytical background 1-3 Years of Accounts…

Technical Tools

excelms-office

Steel of West Virginia

Steel Dynamics, Inc. is the third-largest carbon steel producer in the U.S. and is one of the top steel recyclers. A Fortune 500 Company, SDI is repeatedly recognized for being an industry leader, from Forbes 2024 “World’s Best Employers” to Fortune’s “World’s Most Admired Companies”. SDI continues to push to be the industry leader and gold standard for corporate governance.

Steel Dynamics prioritizes its employees with a comprehensive benefits package. We’re also committed to the health and well-being of our team, urging employees to focus on wellness. When it comes to your health, we encourage everyone to take charge, take action, take care, and be safe! Here is a list of the generous benefits.

Medical, Dental, Vision, and Prescription Insurance
Flexible Spending Accounts/Health Savings Accounts
Well-Being Program
Life/AD&D Coverage
Profit Sharing and Retirement Savings
Stock Benefits
Educational Assistance
Dependent Child Scholarships
Paid Vacations and Holidays

The Long Products Division, Steel of West Virginia, has an opening for an Accounts Receivable Clerk. The A/R Clerk will be responsible for all invoicing, posting payments, and customer collection calls. This will also include monitoring customer credit limits and any other assignments pertaining to accounts receivable.

Responsibilities

~1 min read

→Responsible for invoicing and cash application
→Work closely with Customers, Sales, and Shipping
→Producing weekly and monthly reports
→Mandatory month-end close to balance all AR activities
→Assist the Credit Manager in establishing and maintaining credit for customers
→All other duties as assigned

Requirements

~1 min read

Prefer an associate or bachelor’s degree in accounting
Good verbal and written communication skills
Good computer skills, Excel knowledge a must
Must be detail-oriented and able to multitask
Strong Analytical background

Requirements

~1 min read

1-3 Years of Accounts Receivable Experience
Proficiency in MS Office, especially Excel
A minimum education of a high school diploma or GED, bachelor’s, or associate degree in a related field is a plus
Excellent verbal and written communication skills

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