Nucor Corporation

Accounts Payable Administrator

Nucor Corporation

full-time

Posted on:

Location Type: Office

Location: CofieldNorth CarolinaUnited States

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About the role

  • 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
  • Providing exceptional customer service with a positive attitude during interactions with vendors and other Nucor teammates
  • Demonstrating 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
  • Five (5) or more years’ work experience in an Accounts Payable/Accounting department (preferred)
  • Manufacturing accounting experience is highly preferred
  • Experience with Oracle (preferred).
Benefits
  • Medical
  • Dental
  • Vision
  • Disability Insurance
  • 401K and Roth accounts
  • Profit sharing
  • Pay-for-performance bonuses
  • Paid parental leave
  • Tuition reimbursement
  • Stock program
  • Scholarships and more.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
accounts payablebookkeepingexcelpivot tablesinvoicingdocumentation maintenancediscrepancy resolutioncustomer servicesafety policiesmanufacturing accounting
Soft skills
attention to detailprofessionalismpositive attitudecommunicationleadershipproblem-solvingteam collaborationinitiativeorganizational skillscustomer interaction