Job Information
Nucor Steel Auburn, Inc. UIG-Accounts Payable Specialist in Bethlehem, Pennsylvania
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