What are the responsibilities and job description for the Accounts Payable & Receivable Supervisor position at Cleveland-Cliffs?
Ferrous Processing and Trading (FPT) is one of North America’s premier processors, buyers, sellers and recyclers of scrap metals of all kinds and is a key supplier to the metals industry of North America. FPT is a wholly-owned business of Cleveland-Cliffs and has an immediate opportunity for an Accounts Payable & Receivable Supervisor at the Shelbyville, Tennessee location. The Supervisor is responsible for accounts payable and other financial and administrative functions.
Summary Of Responsibilities
Cleveland-Cliffs Inc. is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the employment process, please send an e-mail to careers@clevelandcliffs.com or call 1(312) 899-3097 and let us know the nature of your request and your contact information. 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 - M/F/Veteran/Disability. We are a drug-free workplace and conduct pre-employment screening as a condition of employment.
Summary Of Responsibilities
- Perform key accounts payable functions including checking, approving all vouchers for payment, and preparing invoice deduction notices, as necessary
- Train and supervise data entry and scale clerks to ensure work is correct and timely
- Review peddler tickets for pricing and manual weights and sign related checks
- Oversee new account responsibilities including reconciliation, inventory and payments
- Audit freight bills against freight manifests
- Answer all vendor inquiries
- Separate, match and file all purchase orders (POs); secure proper coding and approvals for all POs and checks
- Analyze vendor accounts
- Process incoming paperwork for scrap loads from yards and ensuring it has been entered correctly into the computer system
- Print all accounts payable reports and maintain all accounts payable files
- Prepare analysis of accounts, as required
- Assist in monthly closings, order extensions and cancelations for the site
- Assist with accounts receivable and special projects, as necessary
- High school diploma or General Education Degree (GED) and/or 1 – 3 months of related experience and training
- Ability to calculate figures and amounts with precision and accuracy
- Experience with accounting and inventory software and contact management systems
Cleveland-Cliffs Inc. is committed to working with and providing reasonable accommodation to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the employment process, please send an e-mail to careers@clevelandcliffs.com or call 1(312) 899-3097 and let us know the nature of your request and your contact information. 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 - M/F/Veteran/Disability. We are a drug-free workplace and conduct pre-employment screening as a condition of employment.