Accounts Payable Pro | ERP & Vendor Invoicing Expert

Nucor Corporation; Cofield (NC); On-site; USD 42,000 - 60,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

401(k) and Roth accounts

Profit sharing

Paid parental leave

Tuition reimbursement

Stock program

Job summary

Nucor Steel-Hertford County is seeking a driven Accounts Payable Administrator to review, verify and enter vendor invoices into accounts payable systems. You will research and resolve discrepancies with vendors and internal teams, maintain all documentation and respond promptly to correspondence, while upholding safety standards in every task.

Minimum qualifications include an associate degree in Accounting/Finance/Business or two years of related experience, proficiency in Excel, and experience

Qualifications

• Associate degree in Accounting, Finance, Business or related field; or two years of accounts payable experience.
• Experience processing invoices and vendor transactions.
• Experience using accounting/ERP software and Excel proficiency.
• Authorized to work in the United States without sponsorship.

Responsibilities

• Review, verify and enter vendor invoices into accounts payable systems.
• Research and resolve invoicing discrepancies with vendors, teammates and purchasing teams.
• Maintain documentation and respond promptly to job-related correspondence.
• Uphold safety policies and housekeeping standards at all times.

Skills

Accounts Payable

Vendor Invoices

Attention to detail

Analytical thinking

Problem solving

Communication

Education

Associate degree in Accounting, Finance, or Business

Associate’s degree in Finance/Accounting

Tools

Oracle

Microsoft Excel

Accounting software

Job description

Nucor Steel-Hertford County is seeking a driven Accounts Payable Administrator to review, verify and enter vendor invoices into accounts payable systems. You will research and resolve discrepancies with vendors and internal teams, maintain all documentation and respond promptly to correspondence, while upholding safety standards in every task.

Minimum qualifications include an associate degree in Accounting/Finance/Business or two years of related experience, proficiency in Excel, and experience