About The Position

Nucor Towers & Structures Inc., a division of Nucor, is seeking an Accounting Analyst for its business unit in Rock Hill, South Carolina. The role focuses on accounts payable activities, including processing vendor invoices, matching invoices with purchase orders and receiving documentation, reconciling vendor statements, and responding to vendor inquiries. The Accounting Analyst also assists with month-end close activities and miscellaneous financial projects, maintains accurate records, ensures compliance with company policies and controls, and supports continuous improvement of accounts payable processes. Safety is the most important part of all jobs within Nucor. Candidates must be able to demonstrate the ability to initiate, lead, and uphold safety policies, practices, procedures, and housekeeping standards at all times.

Requirements

  • 1–3 years of accounts payable or general accounting experience.
  • Strong attention to detail and accuracy.
  • Ability to manage multiple priorities in a fast-paced environment.
  • Effective communication and problem-solving skills.
  • Ability to demonstrate the ability to initiate, lead, and uphold safety policies, practices, procedures, and housekeeping standards.

Nice To Haves

  • Associate or bachelor's degree in accounting, finance, or a related field.
  • Experience with manufacturing or purchase-order-driven environments.
  • Proficiency in Microsoft Excel and accounting/ERP systems; experience with Microsoft Dynamics 365 preferred.

Responsibilities

  • Process high-volume vendor invoices accurately and in a timely manner.
  • Match invoices to purchase orders and receiving documentation using three-way matching, and investigate discrepancies.
  • Reconcile vendor statements and investigate variances.
  • Respond to vendor inquiries regarding payment status.
  • Assist with miscellaneous financial projects as needed.
  • Assist with month-end close activities, including accruals and reporting.
  • Ensure compliance with company policies, internal controls, and audit requirements.
  • Maintain organized and accurate accounts payable records.
  • Support continuous improvement of accounts payable processes and procedures.
  • Initiate, lead, and uphold safety policies, practices, procedures, and housekeeping standards.

Benefits

  • Strong benefits
  • Performance incentives
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