Job Details Division: [[division_obj]] Location: [[filter4]] , [[filter3]] , [[filter2]] Other Available Locations: [[mfield1]] 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. Were 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 Americas 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 Worlds Most Admired Companies in our industry. The key to Nucors 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 BUSINESSMedical 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 [[cust_safetyState]] 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