UIG-Accounts Payable Specialist
Nucor Corporation

Bethlehem, Pennsylvania

Posted in Mining


This job has expired.

Job Info


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

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 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


    This job has expired.

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