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.The role of the Accounts Payable Administrator includes but is not limited to the following: receiving and processing invoices in the Oracle EBS system; ensuring timely and accurate payments to vendors; monitoring, reconciling, and verifying monthly vendor statements including requesting copies of missing invoices and working with vendors/requisitioners/purchasers to resolve payment and receiving issues; leading Goods Received Not Invoiced (GRNI) research and ensuring an accurate GRNI accrual; assisting with monthly closing activities including the closing of the AP module, creating various monthly accruals and account reconciliations; maintaining & continuously improving internal controls; assisting with vendor inquiries and set-up; assisting with audits, special projects, etc. We greatly value teamwork here at Nucor. Therefore, we share various finance and accounting responsibilities among our accounting teammates. Thus, other responsibilities may include assisting with scrap/raw materials management, intercompany activities, teammate engagement activities, and other duties as needed by the team.




Minimum Qualifications: