Accounts Payable Specialist

Accounts Payable Specialist

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.

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.

What You'll Do

The Accounts Payable Specialist is responsible for processing vendor invoices, maintaining accurate financial records, resolving invoice issues and perform other financial duties as assigned to support departmental goals and operations. This role is ideal for a detail-oriented professional who combines strong technical accounting skills with exceptional customer service, vendor management, and problem-resolution abilities.

• Accurately enter and process vendor invoices and credit memos into the accounting system.
• Perform invoice validation and account coding to ensure compliance with company policies and procedures.
• Conduct account and invoice analysis to identify discrepancies, trends, and opportunities for process improvement.
• Research, investigate, and resolve invoice and vendor account issues in a timely manner.
• Monitor open items and follow up proactively with vendors and internal stakeholders to resolve outstanding matters.
• Reconcile vendor statements and accounts to ensure completeness and accuracy.
• Prepare and maintain reports using Microsoft Excel, including pivot tables, VLOOKUP/XLOOKUP, and data analysis tools.
• Support month-end and year-end closing activities related to accounts payable, including assisting with audits by providing supporting documentation and account analysis.
• Build and maintain positive working relationships with vendors.
• Collaborate with purchasing, operations, and finance teams to resolve discrepancies and improve invoice processing efficiency.
• Identify and recommend process improvements to enhance efficiency and internal controls.

What You'll Need

High School Diploma or GED. 3+ years of accounts payable or related accounting experience. A working understanding of basic accounting principles, including GL coding, debits and credits. Strong data entry skills with a high degree of accuracy and attention to detail. Strong Microsoft Excel skills. This role requires strong analytical abilities, attention to detail, excellent communication skills, and advanced Excel proficiency. Ability to learn new ERP systems and accounting software.

Associate's degree in Accounting, Finance, Business Administration, or related field preferred. 5+ years of accounts payable or related accounting experience preferred. Advanced Microsoft Excel skills, including formulas, pivot tables, VLOOKUP, filtering, and data analysis.

Our Commitment to a Drug Free Workplace Employment is contingent upon successfully passing a pre-employment drug screening, which includes both urine and hair follicle testing.