Accounts Payable Administrator

Nucor - Cincinnati, OH

Full-time - Entry Level

Cincinnati, OH

10,001+ employees

Primary Metal Manufacturing

About the position

The Accounts Payable Clerk position at The David J. Joseph Company (DJJ) involves managing and processing invoices and expense statements within the accounts payable system. This role is crucial for maintaining financial accuracy and supporting the company's operations in the scrap metal recycling industry. The position emphasizes safety, integrity, and respect, aligning with the company's values and commitment to community and environmental responsibility.

Responsibilities

• Code and review invoices and expense statements
• Review expense statements for required backup and proper approval
• Entry of invoices and expense reports into the Accounts Payable system
• Review edit reports after invoices have been input into the system
• Provide assistance to subsidiaries
• Research issues with invoices for payments
• Handle special projects as necessary

Requirements

• Minimum of two years of experience in a business environment with accounts payable experience
• Proficient in data entry on a personal computer, including speed and accuracy
• Ability to adapt to changes in work priorities
• Excellent communication skills
• Microsoft Word and Excel experience required
• Ability to learn accounts payable software

Nice-to-haves

• Outlook experience preferred
• Experience with Oracle is preferred

Benefits

• Bonus program
• Profit sharing
• Retirement savings
• Vacation and holiday pay
• Scholarship and tuition reimbursement
• Unlimited growth potential
• Hybrid work schedule