Accounts Receivable Administrator

Accounts Receivable Administrator California Steel Industries - 3.9 Fontana, CA Job Details $22.72 - $29.00 an hour 1 hour ago Benefits Profit sharing Paid parental leave Disability insurance Health insurance Dental insurance 401(k) Tuition reimbursement Parental leave Vision insurance Qualifications Customer inquiry handling High school diploma or GED Safety protocol implementation

Full Job Description Job Details Division:

California Steel Industries Location:

Fontana, CA, United States Other Available Locations:

N/A 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 matching payments to correct invoices and investigating and identifying any payment discrepancies. Communicates all payment discrepancies to other departments on a daily basis and prepares monthly reports for Sales management 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 customer may 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 outstanding balances on customer's accounts. Responsible for collection activities such as communicating past due amounts with customers, sending follow-up inquiries, and settling past due accounts. Reports to the Credit Manager regarding any past due accounts. Prepares credit references as requested from other 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 Opportunity Employer and a drug-free workplace