Job Description
Job Details
Division: Nucor Steel Gallatin LLC
Location: Ghent, KY, United States
Other Available Locations: N/A
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:
This position processes vendor invoices for timely payments, handles check requests/expense reports, and maintains all facets of the accounts payable system. Responsibilities include but are not limited to:
Minimum Requirements:
Detailed Selection Criteria:
Preferences:
Preferred Qualifications:
Nucor is an Equal Opportunity Employer and a drug-free workplace
Nearest Major Market: Covington Nucor Corporation is acting as an Employment Agency in relation to this vacancy.
Division: Nucor Steel Gallatin LLC
Location: Ghent, KY, United States
Other Available Locations: N/A
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:
This position processes vendor invoices for timely payments, handles check requests/expense reports, and maintains all facets of the accounts payable system. Responsibilities include but are not limited to:
- Verifying at all levels of reporting, invoice processing, vendor loads, payment processing, vendor statements
- Complying with internal control objectives
- Performing other administrative functions relating to accounts receivable, accounts payable and accounting, as needed
Minimum Requirements:
- High school diploma or equivalent
- Proficiency in using Microsoft Excel and MS Office Suite
- At least one year of working knowledge of basic accounting principles and practical experience as it relates to the accounting function.
Detailed Selection Criteria:
- Teamwork - Working as part of a coordinated effort with others to achieve a common goal.
- Communication - Ability to give full attention to what others are saying & communicating information so others understand.
- Attention to Detail - Thorough in accomplishing tasks, no matter how small they may be, and taking care to make sure expectations are met.
- Accountability & Dependability - Monitoring/assessing performance of self, displays reliability/responsibility with work habits, is committed to fulfilling obligations, and has ability to hold others accountable for desired results.
- Problem Solving & Judgement/Decision Making - Identifying problems and analyzing or reviewing related information to develop and evaluate options in order to choose the most appropriate solution.
- Organizing, Planning, & Prioritizing Work - Developing specific goals and plans for prioritizing, organizing, and accomplishing individual work and/or the work of the team. This includes effective time management.
- Initiative - Being proactive with seeking out work that needs to be done & being willing to take on responsibilities & challenges.
- Computers and Electronics: Knowledge of computers, electronic equipment, and computer hardware and software, including Microsoft Office suite of programs (Outlook, Excel, Word, PowerPoint) to maximize effectiveness and efficiency.
Preferences:
- Two years of accounting experience (accounts receivable/payable)
- Associate's Degree in Accounting or Business Administration
Preferred Qualifications:
Nucor is an Equal Opportunity Employer and a drug-free workplace
Nearest Major Market: Covington Nucor Corporation is acting as an Employment Agency in relation to this vacancy.
Numbers & Facts
| Location | Ghent, Kentucky |
Skills
- Accountingunmatched
- Accounts Payableunmatched
- Accounts Receivableunmatched
- Administrative Skillsunmatched
- Billingunmatched
- Business Administrationunmatched
- Check Processingunmatched
- Computer Hardwareunmatched
- Computer Softwareunmatched
- Detail Orientedunmatched
- Electronicsunmatched
- Establish Prioritiesunmatched
- Expense Reportsunmatched
- High School Diplomaunmatched
- Housekeeping/Cleaningunmatched
- Identify Issuesunmatched
- Lead Generationunmatched
- Leadershipunmatched
- Microsoft Excelunmatched
- Microsoft Officeunmatched
- Microsoft Outlookunmatched
- Microsoft PowerPointunmatched
- Microsoft Wordunmatched
- Options Analysisunmatched
- Payment Processingunmatched
- Performance Analysisunmatched
- Problem Solving Skillsunmatched
- Recyclingunmatched
- Safety/Work Safetyunmatched
- Set Goalsunmatched
- Sustainabilityunmatched
- Team Playerunmatched
- Time Managementunmatched
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