Accounts Payable Administrator 1

Nucor•Lexington, NC

3d•Onsite

About The Position

The Accounts Payable Administrator provides clerical and data-entry assistance to the Accounts Payable Department. The role supports Nucor Rebar Fabrication’s safety programs and standards and is expected to demonstrate conduct consistent with the company’s vision and values. Duties include processing invoices and payments, responding to vendor inquiries, maintaining invoice records, and completing month-end processes. The position must be able to work overtime when required.

Requirements

Legally authorized to work in the United States without company sponsorship now or in the future.
High school diploma, GED, or local/state equivalent.
Two to three years of prior experience in accounts payable or equivalent work history.
Able to work overtime when required.

Nice To Haves

Two-year degree in accounting.
Proficiency in Microsoft Office software, especially Excel.
Accuracy and attention to detail.
Ability to maintain confidentiality regarding financial information.

Responsibilities

Adhere to Nucor Rebar Fabrication’s safety programs and standards.
Demonstrate conduct consistent with Nucor Rebar Fabrication’s vision and values.
Enter and post invoices into the accounts payable system.
Scan and enter email invoices for locations to approve.
Code and voucher all purchase order invoices.
Answer vendor inquiries regarding payment and communicate with internal personnel to resolve problems.
Print checks weekly.
Match paid invoices to check stubs.
Maintain paid invoice files.
Review vendor statements.
Coordinate freight invoice entry.
Perform month-end processes.
Perform other duties required by the Accounts Payable Lead.