Accounts Payable Administrator

Basic Job Functions:

Responsible for performing all aspects of accounts payable to include but not limited to the timely and accurate processing of invoices, expense reports, processing accounts payable documents including raw material inventory management and reporting, month end close process, assist with intercompany transactions, G/L coding and payment, and performing check runs. The Accounting Administrator will also be involved in continuous improvement projects, including cross-functional improvement teams, maintaining proper audit controls, and other duties as assigned.   Additionally, this position will provide support to the accounting department.

Safety is the most important part of all jobs within Nucor; therefore, candidates must be able to demonstrate the ability to initiate, lead, and uphold safety policies, practices, procedures, and housekeeping standards at all times.

Minimum Qualifications:

1.    High School Diploma or GED with 2+ years’ Accounts Payables experience.
2.    Proven knowledge of Microsoft Office applications, especially Excel.      
3.    Proven analytical & quantitative analysis and strong organizational skills with proven ability to prioritize.
4.    Strong ability to comprehend and apply Accounting principles
5.    Ability to analyze data and solve problems
6.    Must be able to support internal and external audits
7.    Must be able to work under pressure and shifting financial deadlines.

Preferred Qualifications:

1. Bachelors or Associates Degree in a Business Related Field. 
2. Proven experience working with an Accounts Payable system   
3. Understanding of general ledger, month-end close, processing invoices and other supplier related documents (requisitions, purchase orders, packing slips, etc.).
4. A/P experience with a working knowledge of Sales & Use tax