Job Details

　　Division: [[division_obj]]

　　Location: [[filter4]] , [[filter3]] , [[filter2]]

　　Other Available Locations: [[mfield1]]

　　Basic Job Functions:

　　The role of Accounts Payable Administrator includes but is not limited to the following: Accurately process high volumes of invoices. Ensure invoices are properly routed for approval prior to posting. Analyze invoices to determine appropriate GL

　　coding. Investigate and resolve problems associated with processing of invoices. Communicate in a timely manner with internal users and external vendors to resolve invoice issues. Complete AP reconciliations weekly. Review and approve division wires weekly. Prepare and send division intercompanies and invoices. Monthly Purchasing Card processing. Prepare monthly closing paperwork and journal entries. Prepare 1099/NECs for vendors at year end and yearly tax schedules.[[cust_safetyState]]

　　Minimum Qualifications:

　　Associate degree in a relevant field.2. 3+ years of experience in Accounts Payable.3. Experience with, or working knowledge of, relevant financial software or ERP systems.4. Intermediate to advanced Microsoft Excel skills. Preferred Qualifications:

　　Experience working with Emburse-Chrome River and/or Microsoft D365 2. Bachelors degree in a relevant field. Nucor is an Equal Opportunity/Affirmative Action Employer M/F/Disabled/Vets and a drug free workplace