Job Details

Division: Nucor Yamato Steel

Location: Blytheville, AR, 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:

The Accounts Payable Administrator will be responsible, but not limited to, processing vendor invoices, ensuring accurate and timely payments of invoices, taking advantage of all discounts options, maintaining all facets of the accounts payable system, covering additional caseloads and switchboard coverage as needed. Researching and resolving invoicing and receiving discrepancies with vendors, various NYS Teammates, requestors, and the NYS purchasing teams. The Accounts Payable Administrator is responsible for accurately maintaining all documentation required and following up on all job-related correspondence in a quick and professional manner. The Accounts Payable Administrator is expected to provide exceptional customer service with a positive attitude at all times during interactions with vendors and other Nucor teammates. 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.

Minimum Requirements:

6 months or more industrial related accounts payable experience within the last 5 years.

Detailed Selection Criteria:

Communication: The ability to give full attention to what others are saying and communicating information so that others will understand.

Initiative: Being proactive with seeking out work that needs to be done and being willing to take on responsibilities and challenges.

Coordinating Information: Observing, receiving, and otherwise obtaining information from all relevant sources.

Time Management: Managing one's own time and the time of others.

Teamwork: Working as part of a coordinated effort with others to achieve a common goal.

Dependability/Accountability: Being reliable, responsible, and committed to fulfilling obligations. Displays responsibility with work habits and has ability to hold others accountable for desired results.

Customer Service: Knowledge of principles and processes for providing customer services. This includes customer needs assessment, meeting quality standards for services, and evaluation of customer satisfaction.  This also includes effectively anticipating and meeting customer needs and the ability to adjust approach based on the situation.

Preferences:

4-year business degree

Oracle EBS or SAP experience

 

Nucor is an Equal Opportunity/Affirmative Action Employer – M/F/Disabled/Vets – and a drug – free workplace