UIG-Accounts Payable Specialist
Nucor Steel Auburn, Inc.
Job Details
Division: [[division_obj]]
Location: [[filter4]] , [[filter3]] , [[filter2]]
Other Available Locations: [[mfield1]]
Basic Job Functions:
UIG is currently seeking an Accounts Payable Specialist as an addition to our Accounting and Finance team. Responsibilities include, but are not limited to, the following:
+ Process vendor invoices accurately and timely.
+ Verify and match invoices to purchase orders and other supporting documents.
+ Communicate with teammates regarding invoice issues and clarification needed to process invoices.
+ Assists with other duties as assigned
[[cust_safetyState]]
Minimum Qualifications:
+ High School Diploma or equivalent certificate
+ 2 years of experience in vendor invoice processing
+ Excellent computer and Microsoft Office Software skills
+ Excellent writing and editing skills with strong attention to detail
+ Effective communication skills both written and verbal as well as effective problem-solving skills
+ Excellent organizational skills, and the ability to independently work on multiple tasks simultaneously
Preferred Qualifications:
+ Associate degree in business or accounting
+ Proficiency in accounting systems like D365 BC or SAP
Nucor is an Equal Opportunity/Affirmative Action Employer M/F/Disabled/Vets and a drug free workplace
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