Accounts Payable Administrator

Nucor•Cofield, NC

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. Nucor Steel-Hertford County is seeking qualified applicants for the position of Accounts Payable Administrator. The successful candidate will be responsible but not limited to reviewing, verifying and entering vendor invoices into accounts payable systems. Researching and resolving invoicing and receiving discrepancies with vendors, various Teammates, requestors, and the purchasing teams. The teammate hired is responsible for accurately maintaining all documentation required and following up on all job-related correspondence in a quick and professional manner. The Accounts Payable Administrator is expected to always provide exceptional customer service with a positive attitude during interactions with vendors and other Nucor teammates. 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

Legally authorized to work in the United States without company sponsorship
Associate's degree in business or equivalent bookkeeping experience
Demonstrated proficiency in excel, including basic formulas and pivot tables

Nice To Haves

Five (5) or more years' work experience in an Accounts Payable/Accounting department
Manufacturing accounting experience is highly preferred
Experience with Oracle

Responsibilities

Reviewing, verifying and entering vendor invoices into accounts payable systems.
Researching and resolving invoicing and receiving discrepancies with vendors, various Teammates, requestors, and the purchasing teams.
Accurately maintaining all documentation required and following up on all job-related correspondence in a quick and professional manner.
Provide exceptional customer service with a positive attitude during interactions with vendors and other Nucor teammates.
Demonstrate the ability to initiate, lead, and uphold safety policies, practices, procedures, and housekeeping standards at all times.