Nucor

Makes steel and steel building products

AR Regional Administrator-NRF

Accounts Payable/ReceivablePosted on Nov 13

Full-timeSalt Lake City, UT, USANo salary listedIn-person

About the Job

Requirements

Legally authorized to work in the United States without company sponsorship now or in the future.
Demonstrate the ability to initiate, lead, and uphold safety policies, practices, procedures, and housekeeping standards at all times.
Give full attention to what others are saying and communicate information so that others understand.
Observe, receive, and obtain information from all relevant sources.
Know customer service principles and processes, including assessing customer needs, meeting service quality standards, evaluating customer satisfaction, anticipating and meeting needs, and adjusting the approach to the situation.
Use judgment and decision-making to assess relative costs and benefits and choose appropriate actions.
Identify problems, analyze or review related information, develop and evaluate options, and implement solutions.
Work as part of a coordinated effort with others to achieve a common goal.

Responsibilities

Process billing invoices on designated jobs and ensure invoice amounts and quantities are accurate and verifiable.
Prepare AIA and similar documents while meeting customer deadlines.
Maintain accurate and organized job files.
Work with appropriate departments and locations on invoice presentation and subsequent payment documents.
Assist customers with inquiries about invoicing and invoice format.
Communicate billing issues to locations and monitor them until an appropriate resolution is reached.
Generate and maintain required reports and statistics supporting billing invoice information.
Process job completion paperwork.
Ensure the confidentiality of billing information.
Perform other duties as required by the supervisor.
Accurately invoice, track, and reconcile project billing across multiple fabrication facilities.
Process, record, and research accounts receivable transactions, including facilitating payments, preparing invoices and credits, applying cash, and resolving discrepancies.
Support month-end close activities, account reconciliations, and other finance department operations.

Desired Qualifications

Associate's degree in accounting.
At least 3 years of prior billing or accounting experience in the construction industry.
Proficiency in Microsoft Excel, Microsoft Word, and Microsoft Outlook.

Job Details

Division: Nucor Rebar Fabrication Southwest

Location: Salt Lake City, UT, United States

Other Available Locations: N/A

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 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.

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.

Key Duties & Responsibilities:

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.

Minimum Requirements:

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

Detailed Selection Criteria:

Communication Skills: The ability to give full attention to what others are saying and communicate information so that others will understand.
Coordinating Information: Observing, receiving, and otherwise obtaining information from all relevant sources.
Customer Service: Knowledge of principles and processes for providing customer services. This includes customer needs assessment, meeting quality standards for services, and evaluation of customer satisfaction. This also includes effectively anticipating and meeting customer needs and the ability to adjust the approach based on the situation.
Judgement and Decision Making: Considering the relative costs and benefits of potential actions to choose the most appropriate one.
Problem Solving: Identifying problems and analyzing or reviewing related information to develop and evaluate options and implement solutions.
Teamwork: Working as part of a coordinated effort with others to achieve a common goal.

Preferences:

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

Nucor is an Equal Opportunity Employer and a drug-free workplace

About the Company

Nucor

Makes steel and steel building products

Nucor makes steel and steel products for construction, automotive, energy, and industrial customers across North America. It runs electric arc furnace mills that produce sheet, plate, bar, and structural steel, then turns much of that metal into finished goods such as joists, decking, rebar, and metal buildings. Its operations span three segments: steel mills, steel products, and raw materials, which include scrap brokerage and iron production that feed its own mills. Nucor earns revenue by selling steel and fabricated products to manufacturers, builders, and distributors, with prices that move with steel markets. The company was incorporated in Delaware in 1958 and is based in Charlotte, North Carolina.

Company size: 10,001+
Company stage: IPO
Headquarters: Charlotte, NC
Founded: 1940

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