Accounts Payable Coordinator

About the role

Nucor Rebar Fabrication Southeast is seeking a clerical and data entry professional to support the Accounts Payable Department. Safety is the top priority; candidates must be able to initiate, lead, and uphold safety policies, practices, procedures, and housekeeping standards at all times.

Responsibilities

• Enter and post invoices into the accounts payable system
• Scan and enter 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 Accounts Payable Lead

Requirements

• Legally authorized to work in the United States without company sponsorship now or in the future
• High school diploma, GED, or local/state equivalent
• Two to three years prior experience in accounts payable or equivalent work history

Qualifications

• Two-year degree in accounting (a plus)
• Proficiency in Microsoft Office software, especially Excel
• Accuracy and attention to detail are essential
• Must maintain confidentiality with regard to financial information

Special Demands

• Must be able to work overtime when required