Accounts Receivable Administrator

Nucor Corporation; Fontana (CA); In loco; USD 42.000 - 66.000; Tempo pieno

Vantaggi offerti da questo lavoro

Medical Insurance

Dental Insurance

Vision Insurance

Disability Insurance

401K

Roth accounts

Profit sharing

Pay-for-performance bonuses

Paid parental leave

Tuition reimbursement

Stock program

Scholarships

Descrizione del lavoro

Nucor, North America’s largest steel and steel products manufacturer, offers stability and opportunities. This role posts customer payments daily, matches them to invoices, investigates discrepancies, and prepares monthly reports for Sales management.

You will respond to customer requests for information and send monthly statements, while coordinating with Finance to resolve balances. Safety is emphasized, and benefits include Medical, Dental, Vision, Disability, 401K and Roth accounts, profit

Competenze

• High School diploma or GED required.
• 2 years experience with ERP system.
• 2 years of experience with Excel.
• Bachelor's degree in a related field preferred.
• 2 years of accounts receivable experience preferred.
• 6 months of SAP experience preferred.

Mansioni

• Responsible for the daily posting of payments received from customers.
• Match payments to invoices and identify discrepancies.
• Communicate discrepancies to other departments daily and prepare monthly reports.
• Respond to customer requests for information and provide invoices, proofs of delivery, and reconciliations.
• Prepare and transmit monthly account statements to customers.
• Maintain records and communicate about outstanding balances.
• Manage collection activities and follow up on past due accounts.
• Report to Credit Manager and prepare credit references as needed.

Conoscenze

ERP system experience

Excel proficiency

Formazione

High School diploma or GED

Bachelor's degree in related field

Strumenti

SAP

ERP system

Descrizione del lavoro

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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 customer’s 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.

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:

• 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