Nucor Harris Rebar
NSNE Accounts Payable Administrator NE
Nucor Harris Rebar, Norfolk, Nebraska, United States,
Nucor is North Americas largest recycler and most diversified steel and steel products company. Since 1969, weve led the industry in developing innovative technologies for recycling scrap into high-quality steels that are all around us, from bridges and buildings to cars and appliances.Basic Job ***** Nucor Steel Nebraska is seeking qualified applicants for the position of Accounts Payable Administrator to join our collaborative finance team. This position requires self-motivation, excellent communication skills, attention to detail with a high degree of accuracy with tight deadlines, problem solving ability, and the desire to work in a team environment.
This position is responsible *****
Processing of invoices by matching invoices to purchase orders and packing slips. Verifying invoice quantities, pricing, and correctly applying state sales/use tax. Ensuring data is input accurately, timely, and complies with policy and procedure. Routing information to the appropriate individual for approvals and works with vendors, requisitioners, and purchasing to research and resolving discrepancies. Assisting with all vendor inquiries and set-up of new vendors Ensuring timely and accurate facilitation of payments by check and electronic transfers Assisting with the month-end processes which includes the reconciliation of accounts payable balances, closing the AP module in the financial software, and creating monthly accrual Maintaining internal controls by making sure processes are being followed and assisting in audits by gathering documents and explaining procedures to auditors Maintaining a high level of confidentiality with all company and vendor information. Cross-training with the front desk Performing other ad hoc tasks related to the successful operation of the finance department.
Candidates must be willing to work overtime as necessary. Candidates must be legally authorized to work in the US (Nucor will not sponsor the need for a visa now or in the future).
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 *****
Associate’s degree in Accounting, Finance, or Business; or 2 years of related work experience.
Preferred *****
2+ years Accounts Payable experience Bachelor’s degree in Accounting, Finance, or Business
This position is responsible *****
Processing of invoices by matching invoices to purchase orders and packing slips. Verifying invoice quantities, pricing, and correctly applying state sales/use tax. Ensuring data is input accurately, timely, and complies with policy and procedure. Routing information to the appropriate individual for approvals and works with vendors, requisitioners, and purchasing to research and resolving discrepancies. Assisting with all vendor inquiries and set-up of new vendors Ensuring timely and accurate facilitation of payments by check and electronic transfers Assisting with the month-end processes which includes the reconciliation of accounts payable balances, closing the AP module in the financial software, and creating monthly accrual Maintaining internal controls by making sure processes are being followed and assisting in audits by gathering documents and explaining procedures to auditors Maintaining a high level of confidentiality with all company and vendor information. Cross-training with the front desk Performing other ad hoc tasks related to the successful operation of the finance department.
Candidates must be willing to work overtime as necessary. Candidates must be legally authorized to work in the US (Nucor will not sponsor the need for a visa now or in the future).
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 *****
Associate’s degree in Accounting, Finance, or Business; or 2 years of related work experience.
Preferred *****
2+ years Accounts Payable experience Bachelor’s degree in Accounting, Finance, or Business