Accounts Payable Administrator

Basic Job Functions:

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 
• 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.

Minimum 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.

Detailed Selection Criteria:

• 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.

Preferences:

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

Preferred Qualifications: