Accounting Analyst -Rock Hill, SC

Job Details

Division:
Skyline Steel LLC

Location:

Rock Hill, SC, United States

Other Available Locations:
South Carolina;
North Carolina

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.

We are seeking a detail-oriented and analytical Accounting Analyst to join our finance team. This role will primarily support the Accounts Payable function while also contributing to broader accounting and financial analysis activities. The ideal candidate will have a strong understanding of accounting principles, excellent organizational skills, and the ability to work in a fast-paced environment.

• Maintain the Accounts Payable system, including invoice processing, cash disbursements, and vendor communications.
• Ensure timely and accurate payments to vendors in compliance with company policies and contractual terms.
• Manage the AP inbox, processing both purchase order (PO) and non-PO invoices, as well as freight bills.
• Review invoices and employee expense reports for accuracy, proper approvals, and supporting documentation.
• Accurately code expenses to appropriate general ledger (GL) accounts across departments and business units.
• Enter AP vouchers into the accounting system, ensuring completeness and accuracy of data.
• Perform 3-way matching of PO invoices (PO, receipt, and invoice) and investigate discrepancies in pricing or quantities.
• Collaborate with internal stakeholders and vendors to resolve payment issues and discrepancies.
• Assist with 1099 reporting and year-end AP processes.
• Contribute to the month-end close process, including journal entries and account reconciliations.
• Support internal and external audits by preparing documentation and responding to inquiries.
• Provide backup support for front desk operations as needed.

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.

Bachelor’s Degree, or three years relevant working experience

NA

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