AR Administrator

Nucor•Salt Lake City, UT

13d

About The Position

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.

Requirements

Legally authorized to work in the United States without company sponsorship now or in the future.

Nice To Haves

Associate's degree in accounting.
3+ years of prior billing/accounting experience in the construction industry.
Proficient in Microsoft Excel, Word, and Outlook.

Responsibilities

Responsible for accurately invoicing, tracking, and reconciling project billing across multiple fabrication facilities.
Performs processing, recording, and research of all accounts receivable transactions, including facilitating payments, preparing invoices and credits, applying cash, and resolving discrepancies.
Supports month-end close activities, account reconciliations, and a variety of finance department operations.
Process billing invoices on designated jobs and ensure that amounts and quantities on invoices are accurate and verifiable.
Prepare AIA and similar documents while meeting customer deadlines.
Maintain accurate and organized job files.
Work closely with all appropriate departments and locations invoice presentation, and subsequent payment documents.
Assist the customer with inquiries regarding invoicing and invoice format.
Communicate billing issues to locations and monitor until an appropriate resolution is reached.
Generate and maintain required reports and statistics to support billing invoice information.
Process job completion paperwork.
Ensure confidentiality of billing information.
Perform other duties as required by your supervisor.