Job Information
Nucor Steel Auburn, Inc. Accounts Payable Administrator I in Darlington, South Carolina
Job Details
Division: [[division_obj]]
Location: [[filter4]] , [[filter3]] , [[filter2]]
Other Available Locations: [[mfield1]]
Basic Job Functions:
[[cust_safetyState]] The role of the Accounts Payable Administrator includes but is not limited to the following: receiving and processing invoices in the Oracle EBS system; ensuring timely and accurate payments to vendors; monitoring, reconciling, and verifying monthly vendor statements including requesting copies of missing invoices and working with vendors/requisitioners/purchasers to resolve payment and receiving issues; leading Goods Received Not Invoiced (GRNI) research and ensuring an accurate GRNI accrual; assisting with monthly closing activities including the closing of the AP module, creating various monthly accruals and account reconciliations; maintaining & continuously improving internal controls; assisting with vendor inquiries and set-up; assisting with audits, special projects, etc. We greatly value teamwork here at Nucor. Therefore, we share various finance and accounting responsibilities among our accounting teammates. Thus, other responsibilities may include assisting with scrap/raw materials management, intercompany activities, teammate engagement activities, and other duties as needed by the team.
Minimum Qualifications:
Supervisor and or manager recommendation.
4-year degree in accounting or related field.
Ability to work a minimum of 40 hours per week.
Preferred Qualifications:
- 3+ years experience in accounts payable and/or accounting.
Nucor is an Equal Opportunity/Affirmative Action Employer M/F/Disabled/Vets and a drug free workplace