Job Details

Division: The David J. Joseph Company

Location: Cincinnati, OH, United States  

Other Available Locations: N/A

About Us:

DJJ, a division of Nucor Corporation, is seeking applicants for our Accounts Payable Clerk position. DJJ is a world leader in scrap metal recycling, trading, and transportation. We have relationships with scrap metal businesses around the world. Founded in 1885, we pride ourselves on our dedication to safety, and the principles of integrity and respect. We’re recognized as a good community citizen who is trustworthy, financially strong, and environmentally proactive.

 

Our parent company Nucor Corporation is a Fortune 150 company, known for being North America’s leader in designing, manufacturing, and recycling steel and steel products with a history of long-term sustainability and stability. Fortune Magazine recently ranked Nucor No. 1 on their list of the World’s Most Admired Companies in our industry. The key to Nucor’s success is that we care about the safety and well-being of our teammates and customers, the health and protection of our environment, and the relationships we establish in the communities where we live and work. At the heart of every Nucor division are the dedicated people who make up our team. We are seeking a creative, motivated, and dedicated teammate to join our DJJ team. We offer you a challenging and rewarding work environment where you can contribute to the success of over 32,000 Nucor teammates.

Benefits:

SOME OF THE BEST BENEFITS IN THE BUSINESS
Medical and dental are just the beginning. We value our teammates and offer benefits packages that also include:

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

For more info see: https://nucor.jujube.co/benefits/

Basic Job Functions: 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 system Provide assistance to subsidiaries Research issues with invoices for payments Special projects as necessary

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: 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 Preferred Qualifications: Outlook experience preferred Experience with Oracle is preferred

 

Nucor is an Equal Opportunity/Affirmative Action Employer – M/F/Disabled/Vets – and a drug – free workplace