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Maintain a good working relationship with all internal divisions and external vendors, keeping them informed of the progress of payments, and missing invoices. Monitor, reconcile, and verify all monthly statements from vendors immediately requesting copies of all missing invoices and processing them promptly.

Job Details Division: Nucor Fastener Indiana Location: St. Joe, IN, 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: The AP Administrator will be a highly motivated, flexible, and organized teammate with experience in the Accounts Payable function. This position allows the opportunity to use your accounting skills to improving our A/P process while providing support to the rest of the Accounting department. Additional duties include, but are not limited to: <ul><li>Responsible for full cycle A/P process</li><li>Process a high volume of vendor invoices in the accounting software daily, ensuring that they are posted timely and accurately</li><li>Monitor A/P due dates and issue payments within established pay cycles</li><li>Void payments and invoices, as needed</li><li>Maintain a good working relationship with all internal divisions and external vendors, keeping them informed of the progress of payments, and missing invoices</li><li>Monitor, reconcile, and verify all monthly statements from vendors immediately requesting copies of all missing invoices and processing them promptly.</li><li>Manage and reconcile monthly credit card usage</li><li>Assist with monthly closing of A/P modules</li><li>Responsible for vendor information and setup</li><li>Process year end 1099's for multiple entities</li></ul> 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: <ul><li>Associate's degree in business or a related field OR two (2) years' accounting experience. </li></ul> Preferred Qualifications: <ul><li>Five (5) years or more work experience in an Accounts Payable/Accounting department </li></ul><ul><li>Bachelor's degree in finance/accounting </li></ul><ul><li>Manufacturing accounting experience is highly preferred </li></ul><ul><li>Knowledge of Microsoft Dynamics 365 </li></ul> <ul><li>Experience with streaming processes and implementing new procedures and software is a plus </li></ul> Application Updates: When you apply, you will be given the opportunity to enter an email that you can be reached at for your application updates. Please ensure the email you enter is accurate. We are unable to give verbal updates via phone call on applications. Candidates must be legally authorized to work in the U.S. Nucor will not sponsor the need for a visa now or in the future. Candidates must be able to perform all essential functions of the job with or without a reasonable accommodation. Nucor is an Equal Opportunity/Affirmative Action Employer - M/F/Disabled/Vets - and a drug - free workplace Nearest Major Market: Fort Wayne


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Accounts Payable Administrator Nucor Corporation

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