Accounts Payable Lead

Full-time

Nucor Corporation

Job Details

Division: Nucor Rebar Fabrication Southeast

Location: Lexington, NC, 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:
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.
PURPOSE:

Assign and manage workloads within the Accounts Payable department to ensure timely and efficient work; provide support to the AP team.
BASIC FUNCTIONS

Must adhere to Nucor Rebar Fabrication's safety programs and standards.

Demonstrate conduct consistent with Nucor Rebar Fabrication's vision and values.

Work with Assistant Controller to establish procedures and ensure established rules and regulations are followed.

Provide performance feedback on staff performance to Accounting Manager in support of merit programs and/or disciplinary actions.

Quality control - inspect completed work for accuracy and timeliness.

Train teammates on new processes as warranted.

Receive invoices from branch locations for approval.

Enter and post invoices into the accounts payable system, including expense reports using Concur, petty cash, inventory, utilities and placing.

Review vendor statements; answer vendor inquiries regarding payment and communicate with internal personnel to resolve problems.

Print checks on a weekly basis; process void checks.

Match paid invoices to check stubs weekly.

Maintain paid invoice files; archive files annually.

Process weekly ACH payments; process positive pay submission weekly.

Receive and process departmental mail (intercompany and USPS) daily; stage internal emails from the department account.

Enter A/P intercompany billing on the Nucor IC system; send daily Nucor cash email.

Process 1099s.

Perform other duties required by the supervisor.

Minimum Qualifications:

Legally authorized to work in the United States without company sponsorship now or in the future.

Must have a high school diploma, GED or local/state equivalent.

Five or more years of prior experience in accounts payable role or equivalent educational/work history.

Preferred Qualifications:

Two year degree in accounting a plus

Proficient in Microsoft Office software programs (especially Excel)

Skilled in communication, supervision, and planning

Accuracy and attention to detail are essential

Strong 10 key skills

Confident communicator with strong interpersonal skills

Must maintain confidentiality regarding financial information

SPECIAL DEMANDS

Must be able to work overtime when required during peak periods.

Nucor is an Equal Opportunity Employer and a drug-free workplace
Nearest Major Market: GreensboroNucor Corporation is acting as an Employment Agency in relation to this vacancy.

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Vacancy posted 4 days ago

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