Accounts Payable Administrator

Nucor•Blytheville, AR
•Onsite

About The Position

The Accounts Payable Administrator ensures vendors are paid accurately and on time and keeps the accounts payable process running smoothly. The role also provides exceptional customer service and a positive attitude in interactions with vendors and Nucor teammates. Safety is the most important part of all jobs within Nucor; candidates must be able to initiate, lead, and uphold safety policies, practices, procedures, and housekeeping standards at all times.

Requirements

  • At least 1 year of industrial-related accounts payable experience within the last 5 years, or a business degree such as accounting, finance, marketing, or business administration.
  • Ability to communicate information clearly and give full attention to others.
  • Proactive initiative and willingness to take on responsibilities and challenges.
  • Ability to obtain information from all relevant sources.
  • Time-management skills.
  • Ability to work as part of a coordinated team.
  • Dependability, accountability, and commitment to fulfilling obligations.
  • Knowledge of customer-service principles and processes, including assessing customer needs, meeting service-quality standards, evaluating customer satisfaction, anticipating and meeting customer needs, and adjusting approach to the situation.
  • Ability to initiate, lead, and uphold safety policies, practices, procedures, and housekeeping standards.

Nice To Haves

  • Oracle EBS or SAP experience.

Responsibilities

  • Process vendor invoices and issue accurate, timely payments.
  • Capture all available payment discounts.
  • Maintain all facets of the accounts payable system.
  • Enter and reconcile receipts for incoming materials, including scrap, as a primary or backup team member.
  • Support assigned month-end close activities, such as reconciliations, accruals, and reporting.
  • Research and resolve invoicing and receiving discrepancies with vendors, Nucor Yamato Steel teammates, requestors, and purchasing teams.
  • Maintain accurate documentation and follow up on job-related correspondence quickly and professionally.
  • Provide front desk coverage as needed, including answering the main phone line, receiving and distributing mail, and handling other general office needs.
  • Cover additional caseloads as needed.
  • Provide exceptional customer service and maintain a positive attitude in interactions with vendors and teammates.
  • Initiate, lead, and uphold safety policies, practices, procedures, and housekeeping standards.

Benefits

  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Disability insurance
  • 401(k) and Roth accounts
  • Profit sharing
  • Pay-for-performance bonuses
  • Paid parental leave
  • Tuition reimbursement
  • Stock program
  • Scholarships
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