Job Description

Analyst Accounts Payable, Finance

Cleveland-Cliffs Steel is currently seeking a Analyst in the Accounts Payable department for 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 all Cleveland-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:

* Bachelors degree in Business-related field or equivalent experience
* 1-2 years of related experience

Preferred Requirements:

* Bachelors 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.