Accounts Payable Administrator

NucorMonroe, GA
8dOnsite

About The Position

Welcome to Nucor, where our unique culture sets us apart. Joining Nucor means becoming part of North America's largest steel and steel products manufacturer, offering unmatched career opportunities and stability. We are known for our innovative sustainability practices and are the continent's 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.

Requirements

  • 2 years of experience with data entry in Accounts Payable or other related area.
  • 1 year experience using Microsoft Office Suite; particularly, Excel.
  • Must be able to work onsite.

Nice To Haves

  • Obtained or pursuing a degree in a finance related field.
  • At least 1 year of experience with Microsoft D365.

Responsibilities

  • 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

Benefits

  • Medical Insurance
  • Dental
  • Vision
  • Disability Insurance
  • 401K
  • Roth accounts
  • Profit sharing
  • Pay-for-performance bonuses
  • Paid parental leave
  • Tuition reimbursement
  • Stock program
  • Scholarships

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What This Job Offers

Job Type

Full-time

Career Level

Entry Level

Education Level

No Education Listed

Number of Employees

5,001-10,000 employees

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