Accounts Payable Coordinator

Job Details

• Division:
  Nucor Rebar Fabrication Southwest
• Location:
  
  Salt Lake City, UT, United States
• Other Available Locations: N/A

Nucor supports its teammates with top‑tier benefits such as Medical, Dental, Vision, Disability Insurance, 401(k) and Roth accounts, profit sharing, pay‑for‑performance bonuses, paid parental leave, tuition reimbursement, stock program, scholarships, and more.

Provide clerical and data entry assistance for the Accounts Payable department.

• 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' accounts in Navision.
• Perform other duties required by the supervisor.

• 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.

• Two‑year degree in accounting a plus.
• Proficient in Microsoft Office software programs (especially Excel).

• 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.