Accounts Payable Clerk-DBPIT

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    "description": "<h2>Overview</h2>\n<p>Monitor, track and process all aspects of accounts payable and perform month end duties as required.</p>\n<h2>Responsibilities</h2>\n<ul>\n <li>Perform all clerical duties related to processing accounts payable</li>\n <li>Complete payment and control expenses by processing, verifying and reconciling invoices</li>\n <li>Must adhere to internal controls</li>\n <li>Perform other duties as required</li>\n</ul>\n<h2>Qualifications</h2>\n<ul>\n <li>Self-motivated, detail-oriented, and well organized</li>\n <li>Proficient in Microsoft Office</li>\n <li>A basic understanding of accounting principles</li>\n <li><p>Detail oriented with strong organizational skills</p></li>\n <li>Ability to work and interact with other departments</li>\n <li>Motivated and a self-starter</li>\n</ul>\n<p> </p>\n<p><em><strong>Steel Dynamics, Inc., and all affiliated entities are equal opportunity employers. </strong></em></p>",
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          "streetAddress": "8000 North County Road 225 East",
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