Accounts Payable Administrator

Nucor•Ghent, KY

10d•Onsite

About The Position

This position processes vendor invoices for timely payments, handles check requests/expense reports, and maintains all facets of the accounts payable system. Responsibilities include but are not limited to: Verifying at all levels of reporting, invoice processing, vendor loads, payment processing, vendor statements, complying with internal control objectives, and performing other administrative functions relating to accounts receivable, accounts payable and accounting, 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, & uphold safety policies, practices, procedures, & housekeeping standards at all times to ensure our team is 100% safe.

Requirements

High school diploma or equivalent
Proficiency in using Microsoft Excel and MS Office Suite
At least one year of working knowledge of basic accounting principles and practical experience as it relates to the accounting function.
Teamwork – Working as part of a coordinated effort with others to achieve a common goal.
Communication – Ability to give full attention to what others are saying & communicating information so others understand.
Attention to Detail – Thorough in accomplishing tasks, no matter how small they may be, and taking care to make sure expectations are met.
Accountability & Dependability – Monitoring/assessing performance of self, displays reliability/responsibility with work habits, is committed to fulfilling obligations, and has ability to hold others accountable for desired results.
Problem Solving & Judgement/Decision Making – Identifying problems and analyzing or reviewing related information to develop and evaluate options in order to choose the most appropriate solution.
Organizing, Planning, & Prioritizing Work – Developing specific goals and plans for prioritizing, organizing, and accomplishing individual work and/or the work of the team. This includes effective time management.
Initiative – Being proactive with seeking out work that needs to be done & being willing to take on responsibilities & challenges.
Computers and Electronics: Knowledge of computers, electronic equipment, and computer hardware and software, including Microsoft Office suite of programs (Outlook, Excel, Word, PowerPoint) to maximize effectiveness and efficiency.

Nice To Haves

Two years of accounting experience (accounts receivable/payable)
Associate’s Degree in Accounting or Business Administration

Responsibilities

Verifying at all levels of reporting, invoice processing, vendor loads, payment processing, vendor statements
Complying with internal control objectives
Performing other administrative functions relating to accounts receivable, accounts payable and accounting, as needed