Accounts Payable Administrator Position Available In Darlington, South Carolina
Tallo's Job Summary: The Accounts Payable Administrator position at Nucor Steel South Carolina in Darlington, SC involves tasks such as processing invoices, ensuring timely payments to vendors, reconciling statements, and assisting with monthly closing activities. A 4-year accounting degree is required, and a minimum of 40 hours per week is expected. Preferred qualifications include 3+ years of experience in accounts payable or accounting. Nucor is an Equal Opportunity/Affirmative Action Employer.
Job Description
Job Details
Division:
Nucor Steel South Carolina
Location:
Darlington, SC, 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 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.
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:
4-year degree in accounting or related field.
Ability to work a minimum of 40 hours per week.
Preferred Qualifications:
3+ years’ experience in accounts payable and/or accounting. Nucor is an Equal Opportunity/Affirmative Action Employer
- M/F/Disabled/Vets
- and a drug
- free workplace
