Accounts Payable Specialist — Invoicing, Coding & Vendor Support

Nucor Corporation; Lexington (NC); On-site; USD 42,000 - 54,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Disability Insurance

401K

Profit Sharing

Paid Parental Leave

Tuition Reimbursement

Stock Program

Scholarships

Job summary

Nucor Corporation is seeking an Accounts Payable Clerk at our Southeast division. You will handle clerical and data entry tasks for the Accounts Payable Department, ensuring accurate invoice coding and timely payment processing.

Responsibilities include posting invoices, routing emails for approval, vendor inquiry responses, and month-end close support. Overtime may be required as part of this role to meet deadlines.

Qualifications

• Legally authorized to work in the United States without sponsorship now or in the future.
• High school diploma or GED or local/state equivalent.
• Two to three years prior experience in accounts payable or equivalent work history.

Responsibilities

• Enter and post invoices into the accounts payable system.
• Scan and enter email invoices to locations for approval.
• Code and voucher all purchase order invoices.
• Answer vendor inquiries regarding payment and communicate with internal personnel to resolve problems.
• Print checks on a weekly basis.
• Match paid invoices to check stubs.
• Maintain paid invoice files.
• Perform month-end processes.
• Perform other duties required by the Accounts Payable Lead.
• Must be able to work overtime when required.

Skills

Accounts payable

Data entry

Vendor inquiries

Month-end close

Attention to detail

Education

High school diploma or GED

Tools

Excel

Job description

Nucor Corporation is seeking an Accounts Payable Clerk at our Southeast division. You will handle clerical and data entry tasks for the Accounts Payable Department, ensuring accurate invoice coding and timely payment processing.

Responsibilities include posting invoices, routing emails for approval, vendor inquiry responses, and month-end close support. Overtime may be required as part of this role to meet deadlines.