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Accounts Payable Lead

Fisher & Ludlow Div Of Harris Steel Ltd.

Division: Nucor Rebar Fabrication Southeast 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 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. #J-18808-Ljbffr

Vacancy posted 1 day ago
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