"Alerted.org

Job Title, Industry, Employer
City & State or Zip Code
20 mi
  • 0 mi
  • 5 mi
  • 10 mi
  • 20 mi
  • 50 mi
  • 100 mi
Advanced Search

Advanced Search

Cancel
Remove
+ Add search criteria
City & State or Zip Code
20 mi
  • 0 mi
  • 5 mi
  • 10 mi
  • 20 mi
  • 50 mi
  • 100 mi
Related to

  • Accounts Payable Coordinator

    Nucor Steel Auburn, Inc. (Salt Lake City, UT)



    Apply Now

    Job Details

    Division: [[division_obj]]

     

    Other Available Locations: [[mfield1]]

     

    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:

    [[cust_safetyState]]

     

    Purpose: Provide clerical and data entry assistance for the Accounts Payable department

    Responsibilities:

    + Must adhere to Nucor safety programs and standards.

    + Demonstrate conduct consistent with Nucor vision and values.

    + Enter and post invoices into the accounts payable system.

    + Scan and email invoices to locations for approval.

    + Code and voucher all purchase order invoices.

    + Answer vendor inquiries regarding payment and communicate with internal personnel to resolve problems.

    + Print checks on a weekly basis.

    + Match paid invoices to check stubs.

    + Maintain paid invoice files.

    + Review vendor statements.

    + Coordinate freight invoice entry.

    + Perform month end processes.

    + Deposit money into bank and apply the money to customers acct in Navision.

    + Perform other duties required by the supervisor.

    Minimum Requirements:

    + 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

    + Two to three years of prior experience in accounts payable or equivalent work history

    Preferences:

    + Two-year degree in accounting a plus

    + Proficient in Microsoft Office software programs (especially Excel)

     

    Special Demands

     

    + Must be able to work overtime when required

     

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

     


    Apply Now



Recent Searches

[X] Clear History

Recent Jobs

  • Accounts Payable Coordinator
    Nucor Steel Auburn, Inc. (Salt Lake City, UT)
  • (Tex18) Director of Security and Public Safety - War Memorial & Performing Arts Center
    City and County of San Francisco (San Francisco, CA)
  • Clinical Supervisor RN Labor & Delivery Full Time Days
    The George Washington University Hospital (Washington, DC)
  • Cook II
    Rochester Institute of Technology (Rochester, NY)
[X] Clear History

Account Login

Cancel
 
Forgot your password?

Not a member? Sign up

Sign Up

Cancel
 

Already have an account? Log in
Forgot your password?

Forgot your password?

Cancel
 
Enter the email associated with your account.

Already have an account? Sign in
Not a member? Sign up

© 2025 Alerted.org