Analyst - Accounts Payable, Finance at Cleveland-Cliffs Steel LLC in Burns Harbor, Indiana
Posted in Other 30+ days ago.
Job Description:
Analyst - Accounts Payable, Finance
Cleveland-Cliffs Stell is currently seeking aAnalyst in the Accounts Payable departmentfor its Burns Harbor plant, located in Burns Harbor Indiana.Our objective is to provide opportunities for professional growth while maintaining work-life balance. We are looking for an individual who is committed to contribute to goal achievement in a positive and proactive working environment. This individual will have a thorough understanding of procure-to-pay process and related systems, including knowledge and application of general accounting principles compliance with GAAP through transaction decisions related to procure-to-pay process, disbursement process, and associated aspects of allCleveland-Cliffs Steel supported products, departments, and locations. Responsibilities for the position include the following:
Responsiblities:
- Process vendor invoices and resolve issues via research and analysis
- Report and analyze KPIs including variance analysis
- Facilitate month end close by preparing and analyzing Invoice Discrepancy Reports
- Participate in the development of internal policies and procedures
- Provide analytical support to management and external customers which may include audit reports, invoice registers, or AP aging details
- Participate in discovery, process documentation, system conversion, and system testing
- Document processes and determine how to adapt them for conversion into new software packages
- Coordinate with Treasury department on cash forecasting and managing cash flow
- Strong customer service orientation ability to support Vendors, Suppliers, Employees, Purchasing, Receiving, Financial Accounting and Management
- Knowledge of the full Procure to Pay Cycle and ability to apply knowledge to problem solve and drive payment issue resolution
- Ability to research and analyze the impact of payments on the general ledger as well as research reconciling items
- Any other duties as may be required
Minimum Requirements:
- Bachelor's degree in Business-related fieldor equivalent experience
- 1-2 years of related experience
Preferred Requirements:
- Bachelor's degree in Accounting or Finance
- Accredited Payables Specialist Certification
- Previous experience with Tabware, SAP, Axiom, or Mainframe
If a candidate needs an accommodation to complete any part of the application process due to a disability or medical condition, he or she may call 312-899-3097, or email CandidateRequest-USA@arcelormittal.com to communicate your accommodation request. Do not email your application materials to this email address. Application materials sent to this email address will not be considered.
Cleveland-Cliffs, Inc. is an equal opportunity employer. We evaluate qualified applicants without regard to race, age, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.