The Accounts Payable Clerk will be responsible for the timely, accurate, and reliable processing of all vendor invoices and employee expense reports for payment.

Job duties include:

• Process vendor invoices
• Approval of employee expense reports
• Research accounts payable transactions
• Facilitate payment processes
• Work with Purchasing and Receiving Departments to resolve issues
• Communication with vendors and Nucor teammates
• Variety of other tasks related to the successful operation of the finance department
• JD Edwards or MS Dynamics preferred

Title: AP Specialist 

Location: Lewisville, TX

Lucas Group ID:59647