Accounts Payable Administrator
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Job Location:
Fontana, CA - USA
Hourly Salary:
$ 22 - 29
Posted on:
3 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Details
Division: California Steel Industries
Location: Fontana CA United States
Other Available Locations: N/A
Salary: $22.72 - $29.00 per hour
Deadline to apply: 02/26/2026
Welcome to Nucor where our unique culture sets us apart. Joining Nucor means becoming part of North Americas largest steel and steel products manufacturer offering unmatched career opportunities and stability. We are known for our innovative sustainability practices and are the continents 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:
- Ensures all vendor invoices are properly authorized for payment incoming invoices are properly matched topreviously authorized purchase orders and non-purchase order invoices are sent out for approval percompany policy. These invoices are not entered for payment unless all required authorizations have beenobtained.
- Non purchase order invoices once properly approved must be entered into the system with correct vendorinformation and correct general ledger account information. The Accounts Payable Coordinator ensures thatthis information is correct and follows up on invoices sent out on approval for timely processing.
- Ensures that purchase order invoices are properly entered and matched to the purchase order. Anydiscrepancies are communicated to the purchasing department for correction or clarification. Any billingerrors discovered are immediately communicated to vendor.
- Responds to all vendor requests for information including researching past-due invoices checks notreceived invoices which were short paid account discrepancies account reconciliations and any otherrequests the vendor may have regarding their account status.
- Audits and reconciles vendor accounts through account statements or open item listings received fromvendor.
- Maintains all pertinent records and communicates within Finance and other departments as necessaryregarding any issues with vendors accounts.
- Ensures that only authorized payments are made to vendors. Communicates weekly disbursement totals withCash Management Analyst prior to check run.
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 GED
- 2 years of experience with excel
- 2 years of ERP experience
Preferred Qualifications:
- Bachelors degree in a related field
- 2 years of accounts payable experience
- 6 months of experience with SAP
Nucor is an Equal OpportunityEmployer and a drug-free workplace
Required Experience:
Unclear Seniority
Key Skills
- Account Payable
- Vendor Invoices
- Wire Transfer
- Data Entry
- Journal Entries
- General Ledger Accounting
- Accounting
- Excel
- ACH
- Reporting
- Credit Card
- Financial statement
- ADP
- Setup
- CPA
About Company
Nucor Corporation is the safest, highest quality, lowest cost, most productive and most profitable steel and steel products company in the world.
