Accounts Payable Clerk
Nucor Corporation
Job Info
Basic Job Functions:
The role of the Accounts Payable Clerk is to accurately process and pay vendor invoices in a timely matter. This role requires coordinating with the Receiving and Purchasing departments along with our vendors to accomplish the assigned tasks.
The principal responsibilities of this role include, but are not limited to:
- Processing vendor invoices
- Working with vendors, requisitioners, and purchasers to resolve payment issues
- Ensuring timely and accurate payments to vendors
- Performing other clerical or administrative functions as needed
Minimum Qualifications:
- Minimum of 2 years of experience with data entry in accounts payable or other related area
- Minimum of 1 year of experience using Microsoft Excel and the MS Office Suite
Preferred Qualifications:
- Obtained or pursuing a degree in a finance related field
- Minimum of 1 year of experience using Oracle
Nucor is an Equal Opportunity/Affirmative Action Employer - M/F/Disabled/Vets - and a drug - free workplace
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