Financial Transaction Coordinator
4 weeks ago
We are seeking a highly organized and detail-oriented Accounts Payable Specialist to join our team at SSAB. As a key member of our finance department, you will be responsible for processing transactions, maintaining accurate records, and providing exceptional support to our suppliers and internal stakeholders.
Key Responsibilities- Process and maintain supplier invoices in our Accounts Payable and General Ledger systems
- Match invoices to payments and maintain electronic records of all transactions
- Prepare weekly statistical reports for management
- Reconcile accounts as assigned
- Participate in maintaining vendor/supplier master file data
- Troubleshoot areas of concern within Accounts Payable
- Collect and interpret vendor statements to ensure accuracy of SSAB vendor payment processing
- Associates degree in Finance, Accounting, or Business Administration
- Knowledge of accounting and recordkeeping processes
- Experience with accounts payable processing flows is preferred
- Good organizational skills and ability to prioritize tasks
- Good computer skills and attention to detail and accuracy
- Good verbal and written communication skills
This position operates in an office environment and requires frequent sitting, walking, and standing. The role uses standard office equipment and requires the use of hands to hold, handle, reach with hands and arms, and to lift and/or carry items up to 30 lbs.
BenefitsSSAB offers a comprehensive benefits package, including excellent pay, affordable health insurance, and a 401(k) plan with employer match. We also offer tuition reimbursement, employee assistance program, and flexible spending accounts.
SSAB's vision is a stronger, lighter, and more sustainable world. Our values are driven, true, and ahead, and we strive to create value together, do what is right, and look to the future.
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