Accounts Payable Analyst

About JSW Steel USA

JSW Steel USA is on a journey to become a premier “melted and manufactured in the US” company, supplier, and employer. We strive to build on long-term partnerships with our team members by providing rewarding and diverse opportunities.

JSW Steel USA has two strategic locations in the United States; Mingo Junction, Ohio, and Baytown, Texas. JSW USA is part of the diversified US $23 billion JSW Group. As affiliates of JSW Group, with more than 29.7 million tons of installed capacity worldwide, JSW Steel USA benefits from having access to team members with world-class expertise and product knowledge.

We are committed to creating a better today, stronger tomorrow.

JSW Steel USA is home to both the largest and most modern Consteel™ EAF technology in North America as well as one of the widest plate mills. By using the Consteel™ EAF method of melted and manufactured steel, we produce some of the cleanest steel products possible in the world.

We service shipyards, oilfield fabricators, heavy equipment producers, machinery makers, global energy and petrochemicals industry, and many other end users and distributors who need high quality American steel.

Why JSW Steel USA is a great place to work

· Safety first atmosphere and culture

· Team members receive a variety of benefits and benefit plans that work for their lifestyle

· Production bonuses

· You have the autonomy to make smart decisions

· Committed to sustainable safe steel making

· Upward mobility, there is plenty of runway for career growth

· Training

JSW Steel is seeking to hire an Accounts Payable Analyst to join our team!

Essential Accountabilities

• Interact productively and collaboratively with all levels of the organization.
• Reviews all invoices for correct documentation and approval prior to payment.
• Data entry of invoices for payments.
• Manage weekly check runs, prepares checks and back-up for files, and distributes checks.
• Communicate with vendors and staff on questions and/or payments.
• Maintain all accounts payable reports, spreadsheets, and corporate accounts payable files.
• Responsible for accurate and timely month-end close tasks, as assigned.
• Assemble and process overnight shipments to designated locations.
• Perform filing, copying, and scanning.
• Reconcile accounts.
• Provide quality customer service to all internal and external customers.
• Additional duties may be added, as needed.

Key Qualifications

• High school diploma or equivalent required.
• Two years of accounts payable experience in an accounting department is preferred.
• Knowledge of accounts payable is a plus.
• Strong computer skills, including but not limited to Word, Excel, PowerPoint, and SharePoint
• Excellent communication, interpersonal skills, and strong organizational skills

EOE AA M/F/Protected Veteran Status/Disability

EEO is the Law Poster (The poster can be found at http://www.eeoc.gov/employers/upload/poster_screen_reader_optimized.pdf)