Accounts Receivable Administrator
$22.72 - $29 per hourNucor Steel Auburn
Job Details
Division: [[division_obj]]
Location: [[filter4]], [[filter3]], [[filter2]]
Other Available Locations: [[mfield1]]
Salary: $22.72 - $29.00 per hou r
Welcome to Nucor, where our unique culture sets us apart. Joining Nucor means becoming part of North America's largest steel and steel products manufacturer, offering unmatched career opportunities and stability. We are known for our innovative sustainability practices and are the continent's largest recycler. Our vibrant culture, built on personal connections and teamwork, empowers every team member with the freedom to innovate and contribute to our collective success. Experience a workplace where safety, efficiency, and meaningful personal connections define every day, enriching both our teammates and the communities we serve.
Nucor supports its teammates with top-tier benefits like Medical, Dental, Vision, and Disability Insurance, 401K and Roth accounts, Profit sharing, Pay-for-performance bonuses, Paid parental leave, Tuition reimbursement, Stock program, Scholarships and more.
Basic Job Functions:
Responsible for the daily posting of payments received from customers. This would include matchingpayments to correct invoices and investigating and identifying any payment discrepancies. Communicates allpayment discrepancies to other departments on a daily basis and prepares monthly reports for Salesmanagement team.
Responds to all customer requests for information, including providing copies of invoices, proofs of delivery,information on billing and account discrepancies, account reconciliations and any other requests the customermay have regarding their account status.
Prepares and transmits monthly account statements to customers.
Maintains all records and communicates within Finance and other departments regarding any outstandingbalances on customers accounts.
Responsible for collection activities such as communicating past due amounts with customers, sendingfollow-up inquiries, and settling past due accounts.
Reports to the Credit Manager regarding any past due accounts. Prepares credit references as requested fromother companies regarding customer accounts.
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Minimum Qualifications:
High School diploma or GED
2 years experience with ERP system
2 years of experience with Excel
Preferred Qualifications:
Bachelor's degree in a related field
2 years of accounts receivable experience
6 months of experience with SAP
Nucor is an Equal OpportunityEmployer and a drug-free workplace
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