NSNE Accounts Payable Administrator at Nucor Corporation in Norfolk, Nebraska

Job Description:

Job Details



Division: Nucor Steel Nebraska



Location: Norfolk, NE, United States


Other Available Locations: N/A



Deadline to apply: December 2nd, 2024




Welcome to Nucor, where our unique culture sets us apart. Joining Nucor means becoming part of North America's largest steel and steel products manufacturer, offering unmatched career opportunities and stability. We are known for our innovative sustainability practices and are the continent's largest recycler. Our vibrant culture, built on personal connections and teamwork, empowers every team member with the freedom to innovate and contribute to our collective success. Experience a workplace where safety, efficiency, and meaningful personal connections define every day, enriching both our teammates and the communities we serve.
Nucor supports its teammates with top-tier benefits like Medical, Dental, Vision, and Disability Insurance, 401K and Roth accounts, Profit sharing, Pay-for-performance bonuses, Paid parental leave, Tuition reimbursement, Stock program, Scholarships and more.




Basic Job Functions:



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 for:

• 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 Qualifications:

• Associate's degree in Accounting, Finance, or Business; or 2 years of related work experience.

Preferred Qualifications:

• 2+ years Accounts Payable experience
• Bachelor's degree in Accounting, Finance, or Business

Applicants must submit a cover letter and resume as part of their application.



Nucor is an Equal Opportunity/Affirmative Action Employer - M/F/Disabled/Vets - and a drug - free workplace




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