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:
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.
PURPOSE:
Assign and manage workloads within the Accounts Payable department to ensure timely and efficient work; provide support to the AP team.
BASIC FUNCTIONS
Must adhere to Nucor Rebar Fabrication's safety programs and standards.
Demonstrate conduct consistent with Nucor Rebar Fabrication's vision and values.
Work with Assistant Controller to establish procedures and ensure established rules and regulations are followed.
Provide performance feedback on staff performance to Accounting Manager in support of merit programs and/or disciplinary actions.
Quality control - inspect completed work for accuracy and timeliness.
Train teammates on new processes as warranted.
Receive invoices from branch locations for approval.
Enter and post invoices into the accounts payable system, including expense reports using Concur, petty cash, inventory, utilities and placing.
Review vendor statements; answer vendor inquiries regarding payment and communicate with internal personnel to resolve problems.
Print checks on a weekly basis; process void checks.