Accounts Payable Administrator

Job Details

Division : Nucor Warehouse Systems

Location : Monroe GA United States

Other Available Locations : N / A

Welcome to Nucor where our unique culture sets us apart. Joining Nucor means becoming part of North Americas largest steel and steel products manufacturer offering unmatched career opportunities and stability. We are known for our innovative sustainability practices and are the continents largest recycler. Our vibrant culture built on personal connections and teamwork empowers every team member with the freedom to innovate and contribute to our collective success. Experience a workplace where safety efficiency and meaningful personal connections define every day enriching both our teammates and the communities we serve.

Nucor supports its teammates with top-tier benefits like Medical Dental Vision and Disability Insurance 401K and Roth accounts Profit sharing Pay-for-performance bonuses Paid parental leave Tuition reimbursement Stock program Scholarships and more.

Basic Job Functions :

The role of Accounts Payable Administrator is to accurately process and pay vendor invoices in a timely manner. This role requires coordinating with the Receiving and Purchasing departments along with our vendors to accomplish the assigned tasks. The principal responsibilities of this role include but are not limited to :

• Processing vendor invoices
• Working with vendors requisitions and purchaser to resolve payment issues
• Ensuring timely and accurate payments to vendors
• Performing other clerical or adminstrative functions as needed

Safety is the most important part of all jobs within Nucor; therefore candidates must be able to demonstrate the ability to initiate lead and uphold safety policies practices procedures and housekeeping standards at all times.

Minimum Qualifications :

Preferred Qualifications :

Obtained or pursuing a degree in a finance related field.

At least 1 year of experience with Microsoft D365.

Nucor is an Equal OpportunityEmployer and a drug-free workplace

Required Experience :

Unclear Seniority

Key Skills

Account Payable,Vendor Invoices,Wire Transfer,Data Entry,Journal Entries,General Ledger Accounting,Accounting,Excel,ACH,Reporting,Credit Card,Financial statement,ADP,Setup,CPA

Employment Type : Full Time

Experience : years

Vacancy : 1