Harris Rebar - Cincinnati, OH

posted 23 days ago

Full-time - Entry Level
Cincinnati, OH
10,001+ employees
Specialty Trade Contractors

About the position

The Accounts Payable Administrator at Nucor's DJJ division is responsible for managing the accounts payable process, ensuring accurate coding and review of invoices and expense statements. This role is crucial for maintaining financial integrity and supporting the company's commitment to safety and community engagement.

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
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