Accounts Payable Administrator

Nucor Corporation Memphis , TN 38109

Posted 2 months ago

Job Details

Division: Nucor Steel Memphis, Inc.

Location: Memphis, TN, United States

Other Available Locations: N/A
Basic Job Functions:
Responsible for performing all aspects of accounts payable to include but not limited to the timely and accurate processing of invoices, expense reports, processing accounts payable documents including raw material inventory management and reporting, month end close process, assist with intercompany transactions, G/L coding and payment, and performing check runs. The Accounting Administrator will also be involved in continuous improvement projects, including cross functional improvement teams, maintaining proper audit controls, and other duties as assigned. Additionally this position will provide support to the accounting department


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 Requirements:
1.High School Diploma or GED with 2+ years' Accounts Payables experience.
2.Proven knowledge of Microsoft Office applications, especially Excel.
3.Proven analytical & quantitative analysis and strong organizational skills with proven ability to prioritize.
4.Strong ability to comprehend and apply Accounting principles
5.Ability to analyze data, and solve problems
6.Must be able to support internal and external audits
7.Must be able to work under pressure and to shifting financial deadlines.

Minimum Qualifications:Detailed Selection Criteria:
1.Strong commitment to Safety in all job aspects.
2.Ability to develop relationships built on unquestionable integrity.
3.Dependable, reliable, and willing to work a flexible schedule when necessary.
4.Views challenges as growth opportunities with optimism.
5.Excels in a team environment while demonstrating excellent customer service when interacting with both inside and outside customers in a professional and courteous manner.
6.Positive attitude/optimism/enthusiasm
7.Be an effective oral and written communicator.
8.Strong organizational and computer skills.
9.Ability to collaborate with other departments

Preferences:
1.Positive recommendation from your Supervisor and/or Managers recommendation
2.Bachelors or Associates Degree in a Business Related Field.
3.Proven experience working with an Accounts Payable system
4.Understanding of general ledger, month-end close, processing invoices and other supplier related documents (requisitions, purchase orders, packing slips, etc.).
5.A/P experience with a working knowledge of Sales & Use tax

Nucor is an Equal Opportunity/Affirmative Action Employer - M/F/Disabled/Vets - and a drug - free workplace

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