Accounts Payable Administrator
Fisher & Ludlow Div Of Harris Steel Ltd.
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: This position processes vendor invoices for timely payments, handles check requests/expense reports, and maintains all facets of the accounts payable system. Responsibilities include but are not limited to: Verifying at all levels of reporting, invoice processing, vendor loads, payment processing, vendor statements Complying with internal control objectives Performing other administrative functions relating to accounts receivable, accounts payable and accounting, as needed Safety is the most important part of all jobs within Nucor; therefore, candidates must be able to demonstrate the ability to initiate, lead, & uphold safety policies, practices, procedures, & housekeeping standards at all times to ensure our team is 100% safe. High school diploma or equivalent Proficiency in using Microsoft Excel and MS Office Suite At least one year of working knowledge of basic accounting principles and practical experience as it relates to the accounting function. Detailed Selection Criteria: Teamwork – Working as part of a coordinated effort with others to achieve a common goal. Communication – Ability to give full attention to what others are saying & communicating information so others understand. Attention to Detail – Thorough in accomplishing tasks, no matter how small they may be, and taking care to make sure expectations are met. Accountability & Dependability – Monitoring/assessing performance of self, displays reliability/responsibility with work habits, is committed to fulfilling obligations, and has ability to hold others accountable for desired results. Problem Solving & Judgement/Decision Making – Identifying problems and analyzing or reviewing related information to develop and evaluate options in order to choose the most appropriate solution. Organizing, Planning, & Prioritizing Work – Developing specific goals and plans for prioritizing, organizing, and accomplishing individual work and/or the work of the team. This includes effective time management. Initiative – Being proactive with seeking out work that needs to be done & being willing to take on responsibilities & challenges. Computers and Electronics: Knowledge of computers, electronic equipment, and computer hardware and software, including Microsoft Office suite of programs (Outlook, Excel, Word, PowerPoint) to maximize effectiveness and efficiency. Preferences: Two years of accounting experience (accounts receivable/payable) Associate’s Degree in Accounting or Business Administration Preferred Qualifications: Nucor is an Equal OpportunityEmployer and a drug-free workplace #J-18808-Ljbffr
- ...Job Description Job Description The Accounts Payable Specialist is responsible for processing vendor invoices, ensuring accurate coding... ..., Data Scientists, Help Desk/Desktop Support, Systems Administrators/Engineers, Network Administrators/Engineers, Cloud/DevOps...SuggestedPermanent employmentWork at office
- ...documentation · Assist with month-end close activities related to payables · Generate and distribute invoices to customers/clients... ...Communicate professionally regarding billing, payment, and account inquiries · Participate in team meetings and support...SuggestedRemote work
- ...Accounts Receivable & Payable Specialist Our client is looking for an Accounts Receivable & Payable Specialist to support the daily financial operations of their organization. This role plays a key part in managing invoicing, payment processing, and financial recordkeeping...SuggestedWeekly payFull timeRemote work
$70k - $80k
## Accounts Payable/Accounts Receivable AssociateApplylocations: NJ, Basking Ridgetime type: Full timeposted on: Posted Yesterdayjob requisition id: R2160## **Work With The Best**We are building the premier outdoor living company in the country by creating a “family of...SuggestedWork at officeLocal area- ...Ziff Davis, LLC is seeking a dedicated Accounts Payable Specialist to manage vendor onboarding and invoice processing. The role involves maintaining meticulous records and ensuring compliance with internal policies. Ideal candidates will have 3+ years of experience in...Suggested
- ...payment is received for outstanding credit; generally responding to all vendor enquiries regarding finance Preparing analyses of accounts and producing monthly reports Continuing to improve the payment process Establish adequate internal controls and procedures for all...Flexible hours
- ...Accounts Payable Clerk - Acupath Laboratories is looking to hire a reliable, detail-oriented person to join our finance team.What You'll Do:Process and pay invoices on time (checks & ACH).Match invoices to purchase orders.Fix discrepancies and reconcile vendor statements...
$25 - $35 per hour
...with a dynamic and growing organization committed to operational excellence and financial integrity. They are looking to add an Accounts Payable Specialist to their team. Their team values collaboration, accountability, and continuous improvement. Join a company where...Hourly pay- ...Accounts Payable Officer – 12‑Month Maximum Term Full Time Contract Are you an Accounts Payable pro who loves a well‑organised inbox, smooth processes, and the satisfaction of ticking off a to‑do list? We’re looking for a friendly, detail‑loving Accounts Payable Officer...Full timeContract workFixed term contractLocal area
- ...Bloomberg is seeking an Accounts Payable Associate in New York to ensure legitimate and accurate payables. You will process invoices, handle compliance, and work collaboratively with suppliers and internal teams. This role demands strong attention to detail and excellent...
- ...Role: Accounts Payable Analyst | Location: New York, NY | Job Type: Contract (3-6 months) Why This Role Our client is a large-scale, globally... ...entries, balance sheet reconciliations, employee expense administration through Concur, and support for monthly and year‑end close....Contract workWork at office
- ...Navsan is seeking a detail-oriented Accounts Payable Specialist based in the United States to manage supplier invoices, payments, and financial records. You will ensure vendors are paid accurately and on time while maintaining relationships with suppliers and supporting...
$60k - $65k
...currently operates 20+ sites across the US and Canada, with plans for further expansion. Headlands Research is seeking an experienced Accounts Payable Specialist to join our centralized Accounting team. This fully remote role supports multiple entities across a growing...Local areaRemote work$45k - $50k
...their expectations. Who we need Reporting to the Accounting Manager, we are seeking an Accounts Payable Specialist to join our Finance team. In this role,... ...accounts payable, accounting support, or a similar administrative finance role where accuracy and responsiveness were...Work at officeShift work$29.27 per hour
...Responsibilities Process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization Clarify any questionable invoice items, prices or receiving signatures Obtain...Full timeMonday to FridayShift work- ...Accounts Payable Specialist MCM (Modern Creation Mnchen) is a luxury lifestyle goods and fashion house founded in 1976 with an attitude defined by the cultural Zeitgeist and its German heritage with a focus on functional innovation, including the use of cutting-edge...Local areaWorldwide
- ...We're seeking an Accounts Payable Specialist to handle financial transaction processing for our organization. Your duties include daily bookkeeping and record keeping, Inventory and non-inventory management, financial reporting, and preparing tax records for financial...Permanent employmentWork at officeRemote workWork from home
- 150 Altasciences Clinical Kansas Inc is seeking an Accounts Payable professional in New York, NY. In this role, you will coordinate all aspects of payable processing while ensuring compliance with company guidelines. Key responsibilities include communication with vendors...Work at office
- ...Hindco Recruitment Consultants is looking for an experienced accountant to ensure accurate and timely accounting as per IFRS. You will... ...The ideal candidate has over 2 years of experience in Accounts Payable and working knowledge of Microsoft Excel and ERP systems like...
- ...scaling quickly and this is an opportunity to be part of that growth from an early stage. About the Role Elektron is looking for an Accounts Payable Specialist to manage the end-to-end AP lifecycle across our multi-entity portfolio. This is a hands‑on role sitting within our...Work at officeRemote work
$49.88k - $64.85k
...We are seeking a detail-oriented and organized Accounts Payable Associate to join our finance team. You will be responsible for the full-cycle processing of invoices, ensuring all vendors are paid accurately and on time while maintaining meticulous financial records....Weekly payFull timeWork at officeLocal areaRemote workWork from homeHome office- About This Position The Automotive Accounts Payable & Receivable Clerk is responsible for processing dealership financial transactions, including vendor payments, customer receivables, and reconciliation of accounts. This role supports accurate financial reporting and...Work at office
$60k - $75k
...Accounts Payable Specialist New York, New York, United States Splice is a creative platform for people who make music. Serious producers choose Splice Sounds to bring their ideas to life. A subscription to Splice inspires and accelerates creative success for digital...Work at officeLocal areaImmediate startRemote workWorldwideFlexible hours1 day per week$65k - $85k
...preventive care for as many people as possible. About the Role: We are seeking a highly motivated and detail-oriented Accounts Payable Specialist to join our team. As a key member of our finance department, the Accounts Payable Specialist will play a vital role...Flexible hours$65k - $75k
...Accounts Payable Specialist New York, New York, United States $ 65,000.00 - 75,000.00 (US Dollar) Job Summary The Accounts Payable Specialist will be responsible for booking and recording daily invoices expenses and managing monthly closings. This position...Weekly payWork at office$75k
...) Job #49304 Salary: $75,000 Job Overview - Accounts Payable Specialist Compensation: $75,000 - $90,000/year... ...operations, vendor management, procurement processes, and financial administration within a growing real estate environment. This entry-level...Permanent employmentInternshipWork at officeMonday to Friday- ...PBS Facility Service is seeking an experienced Accounts Payable Clerk to join our team. The successful candidate will have at least 3 years of experience in a similar role, with a strong understanding of accounting principles and practices, at least 3 years of experience...For contractorsWork at office
$60k - $63k
...larger social service nonprofits in New York City. Title: Accounts Payable Specialist Program: Finance Salary Range: $60,000 – $... ...primary role of the Accounts Payable Specialist is to perform administrative tasks to help facilitate daily invoice resolution for...Weekly payLocal area$29.12 - $31.04 per hour
...Accounts Payable Clerk Brooklyn, NY ( • Fiscal Job Type Full-time Description The Osborne Association serves individuals... ...accounting a plus ~ Associate degree in Accounting or Business Administration or enrolled in a recognized accounting program; or High...Hourly payFull timeFor contractorsWork at officeRemote workFlexible hours$60k - $85k
...Accounts Payable Specialist We are seeking an experienced candidate who can work with the facilities and vendors to resolve past due invoices and reconcile monthly statements. Qualifications of the Accounts Payable Specialist: Accounts Payable experience required...
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