Accounts Payable Administrator
Nucor Corporation
full-time
Posted on:
Location Type: Office
Location: Monroe • 🇺🇸 United States
Visit company websiteJob Level
JuniorMid-Level
About the role
- Accurately process and pay vendor invoices in a timely manner.
- Coordinate with the Receiving and Purchasing departments along with vendors.
- Resolve payment issues with vendors, requisitions, and purchasers.
- Ensure timely and accurate payments to vendors.
- Perform other clerical or administrative functions as needed.
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.
- Obtained or pursuing a degree in a finance related field.
- At least 1 year of experience with Microsoft D365.
Benefits
- Medical
- Dental
- Vision
- Disability Insurance
- 401K and Roth accounts
- Profit sharing
- Pay-for-performance bonuses
- Paid parental leave
- Tuition reimbursement
- Stock program
- Scholarships
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
data entryAccounts Payablevendor invoice processingpayment resolutionclerical functions
Soft skills
coordinationproblem-solvingtimelinessattention to detail