Accounts Payable Administrator

Job Details Division: Nucor Rebar Fabrication Midwest Location: Auburn, IN, United States Other Available Locations: N/A Purpose Provide clerical and data entry assistance for the Accounts Payable department. Basic Job Functions: Must adhere to Nucor safety programs and standards. Demonstrate conduct consistent with Nucor vision and values. Enter and post invoices into the accounts payable system. Scan and email invoices to locations for approval. Code and voucher all purchase order invoices. Answer vendor inquiries regarding payment and communicate with internal personnel to resolve problems. Print checks on a weekly basis. Match paid invoices to check stubs. Maintain paid invoice files. Review vendor statements. Coordinate freight invoice entry. Perform month end processes. Perform other duties required by the supervisor. 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: Accuracy and attention to detail are essential Must maintain confidentiality with regard to financial information Preferred Qualifications: Must be able to work overtime when required Nucor is an Equal Opportunity/Affirmative Action Employer – M/F/Disabled/Vets – and a drug – free workplace