This job has expired.
Purpose
Provide clerical and data entry assistance for the Accounts Payable department.
Basic Job Functions:
- Must adhere to Nucor safety programs and standards.
- Demonstrate conduct consistent with Nucor vision and values.
- Enter and post invoices into the accounts payable system.
- Scan and 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.
- Review vendor statements.
- Coordinate freight invoice entry.
- Perform month end processes.
- Perform other duties required by the supervisor.
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:
- Accuracy and attention to detail are essential
- Must maintain confidentiality with regard to financial information
Preferred Qualifications:
- Must be able to work overtime when required
Nucor is an Equal Opportunity/Affirmative Action Employer - M/F/Disabled/Vets - and a drug - free workplace
This job has expired.
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