Job Details Division: [[divisionobj]] Location: [[filter4]] , [[filter3]] , [[filter2]] Other Available Locations: [[mfield1]] Basic Job Functions:This position accurately services accounts receivable by inputting and maintaining data in the accounts receivable, claims, and other systems. Responsibilities include but are not limited to:
Applying customer payments; L ockbox, ACH, wire and journal voucher payment s. Load invoice file s and other information in the accounts receivable system
Sending customer billing statements, delinquency notices, invoices , claim information or any information needed for collection
Creating credit memos, debit memos, manual trade and non-trade invoices as needed
Working with customers, sales, shipping & quality to resolve AR issues
Providing administrative assistance related to obtaining bank and trade references, opening new customer accounts, controlling delinquency and processing claims
Complying with internal control objectives
[[custsafetyState]]Minimum Qualifications:
High school diploma or equivalent
Proficiency in using Microsoft Excel and MS Office Suite
At least one year of administrative office experience
Preferred Qualifications:
Two years of accounting experience (accounts receivable/payable)
Associates Degree in Accounting or Business Administration
Nucor Steel Gallatin does not accept unsolicited resumes. No phone calls please. Candidates must be legally authorized to work in the U.S. Nucor will not sponsor the need for a visa now or in the future.
Nucor is an Equal Opportunity/Affirmative Action Employer M/F/Disabled/Vets and a drug free workplace
Full-time