<h2>Division</h2>OmniSource<h2>Overview</h2>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 PEOPLEWe 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<h2>Responsibilities</h2>What You Will Do Payment Processing (85%)<ul> <li>Process payments in accordance with established payment procedures.</li> <li>Match vouchers with invoices and verify appropriate approval for expenditures.</li> <li>Code expenses to the correct accounts and cost centers.</li> <li>Process checks on a weekly basis and maintain Accounts Payable ledgers.</li></ul>Vendor Account Maintenance (5%)<ul> <li>Research vendor inquiries and respond in a timely manner.</li> <li>Reconcile monthly statements and transactions.</li> <li>Ensure proper documentation and approval for account setup.</li></ul>Month-End Closing Assistance (10%)<ul> <li>Assist with month-end closing tasks and any other job duties as needed.</li> <li>Abide by the employee handbook and commit to safety through actions and behaviors.</li> <li>Maintain regular and timely attendance.</li></ul><h2>Qualifications</h2>What We Look For<ul> <li>Previous accounts payable experience.</li> <li>Basic knowledge of Microsoft Excel, Outlook, and Word.</li> <li>Familiarity with accounting software and online platforms.</li> <li>Understanding of basic accounting and bookkeeping principles.</li> <li>Excellent organizational and time management skills.</li> <li>Strong interpersonal and communication abilities.</li> <li>Detail-oriented with a focus on accuracy.</li> <li>Ability to work independently and collaboratively within a team.</li> <li>High school education or equivalent.</li></ul>NICE TO HAVES:<ul> <li>Experience with SAI.</li> <li>Prior experience in customer service.</li></ul>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. #GLD04022025  Steel Dynamics, Inc., and all affiliated entities are equal opportunity employers.

OmniSource, LLC is a multifaceted metals-recycling company&mdash;one of North America&rsquo;s largest processors and distributors of scrap and secondary metals. We collect, process, and resell a wide variety of scrap metal. Through recent expansions and acquisitions, we can now process 7 million tons of ferrous scrap per year and more than 1 billion pounds of nonferrous metals. We currently operate more than 70 collection and processing facilities, including 11 high-capacity shredders as well as other metals processing facilities, and employ about 2,500 people. Our primary collection and processing facilities are in the Midwest, the Southeast, and the mid-Atlantic regions of the United States. Moreover, utilizing a wide-ranging fleet of trucks and containers, railcars, and barges to collect and haul metals, our reach stretches across North America. Our national brokerage and trading operations serve both metals buyers and sellers, providing the market intelligence and insights needed to optimize transaction value. Supplementing our company-operated scrap collection sites, we also acquire metals from industrial scrap generators with which we have established strategic partnerships. We have designed and installed customized metals-recycling programs, some of which we manage and operate, for manufacturing companies nationwide. Founded in Fort Wayne, Indiana, more than 65 years ago, OmniSource was acquired in 2007 by Steel Dynamics, Inc., and operates as a wholly owned subsidiary.

Accounts Payable Specialist

<h2>Division</h2>OmniSource<h2>Overview</h2>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.&nbsp;&nbsp;We work SAFELY.Providing a safe working environment is a critical element of our core values.Our PEOPLEWe 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.&nbsp;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<h2>Responsibilities</h2>What You Will Do&nbsp;Payment Processing (85%)<ul> <li>Process payments in accordance with established payment procedures.</li> <li>Match vouchers with invoices and verify appropriate approval for expenditures.</li> <li>Code expenses to the correct accounts and cost centers.</li> <li>Process checks on a weekly basis and maintain Accounts Payable ledgers.</li></ul>Vendor Account Maintenance (5%)<ul> <li>Research vendor inquiries and respond in a timely manner.</li> <li>Reconcile monthly statements and transactions.</li> <li>Ensure proper documentation and approval for account setup.</li></ul>Month-End Closing Assistance (10%)<ul> <li>Assist with month-end closing tasks and any other job duties as needed.</li> <li>Abide by the employee handbook and commit to safety through actions and behaviors.</li> <li>Maintain regular and timely attendance.</li></ul><h2>Qualifications</h2>What We Look For<ul> <li>Previous accounts payable experience.</li> <li>Basic knowledge of Microsoft Excel, Outlook, and Word.</li> <li>Familiarity with accounting software and online platforms.</li> <li>Understanding of basic accounting and bookkeeping principles.</li> <li>Excellent organizational and time management skills.</li> <li>Strong interpersonal and communication abilities.</li> <li>Detail-oriented with a focus on accuracy.</li> <li>Ability to work independently and collaboratively within a team.</li> <li>High school education or equivalent.</li></ul>NICE TO HAVES:<ul> <li>Experience with SAI.</li> <li>Prior experience in customer service.</li></ul>BENEFITS:Omni offers competitive compensation and a full benefits package including: Medical, Dental, Vision, Employee Stock Purchase Plan, Bonus, Vacation and 401K.&nbsp; Company-paid uniforms.&nbsp;#GLD04022025&nbsp;&nbsp;Steel Dynamics, Inc., and all affiliated entities are equal opportunity employers.&nbsp;

Accounts Payable Specialist

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OmniSource

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