Accounts Payable Administrator
Nucor Corporation
full-time
Posted on:
Location Type: Office
Location: Blytheville • United States
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Tech Stack
About the role
- Accurately process and pay vendor invoices in a timely matter
- Coordinate with the Receiving and Purchasing departments along with vendors to accomplish assigned tasks
- Resolve payment issues with vendors, requisitioners, and purchasers
- Ensure timely and accurate payments to vendors
- Perform other clerical or administrative functions as needed
Requirements
- Minimum of 2 years of experience with data entry in accounts payable or other related area
- Minimum of 1 year of experience using Microsoft Excel and the MS Office Suite
- Obtained or pursuing a degree in a finance related field
- Minimum of 1 year of experience using Oracle
Benefits
- 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
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
data entryaccounts payablevendor invoice processingpayment resolution
Soft Skills
coordinationproblem-solvingtimelinessattention to detail