Accounts Payable Specialist — Invoicing, Coding & Vendor

Nucor Corporation is seeking an Accounts Payable Clerk at our Southeast division. You will handle clerical and data entry tasks for the Accounts Payable Department, ensuring accurate invoice coding and timely payment processing.

Responsibilities include posting invoices, routing emails for approval, vendor inquiry responses, and month-end close support. Overtime may be required as part of this role to meet deadlines.

We invite applications for the Accounts Payable Specialist — Invoicing, Coding & Vendor Support position located in Lexington, NC, United States.

Join Nucor Corporation and contribute to our ongoing work.

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This posting is for the Accounts Payable Specialist — Invoicing, Coding & Vendor Support role at Nucor Corporation, based in Lexington, NC, United States.