Full-Time

Accounts Payable Clerk

Deadline 8/4/27
Triple-S Steel

Triple-S Steel

Steel products and processing services

Compensation Overview

$20 - $24/hr

Melrose Park, IL, USA

In Person

Category
Accounting (1)
Requirements
  • The candidate must have full-cycle accounts payable experience.
  • The candidate must be proficient in enterprise resource planning software and an expense management platform.
  • The candidate must be familiar with inventory costing and freight.
  • The candidate must be able to manage high-volume data entry accurately.
Responsibilities
  • Review, code, and enter supplier invoices, matching them against purchase orders and receiving logs.
  • Reconcile vendor statements, resolve discrepancies, and answer related supplier inquiries.
  • Review and process employee expense reports, ensuring compliance with company policy and appropriate approvals.
  • Process non-inventory expenditure invoices and route them to the appropriate managers for approval.
  • Prepare and execute scheduled payment runs, including checks, automated clearing house transactions, and wire transfers.
  • Perform other accounting and operations functions and projects assigned by management.

Triple-S Steel is a steel distributor and service-center network supplying structural and specialty metal products. Its inventory includes beams, tubing, pipe, plate, sheet, bar, grating, and ornamental materials. Processing, fabrication, and delivery services support construction, manufacturing, energy, and infrastructure customers. The business sits between steel producers and end users, combining broad inventory with processing, fabrication, specification support, and regional delivery timed to the needs of construction, manufacturing, energy, and infrastructure customers. Branch operations serve customers who need both standard stock and project-specific preparation.

Company Size

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Company Stage

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Total Funding

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Headquarters

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Founded

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