UIG - Accounts Receivable Specialist

Basic Job Functions:

UIG is currently seeking a Customer Billing Specialist as an addition to our Accounting and Finance team. Responsibilities include, but are not limited to, the following:

• Prepare invoices based on current customer sales orders
• Communicate with teammates regarding billing issues and clarification needed to prepare invoices.
• Maintains appropriate internal controls over daily cash receipts and deposit reconciliation
• Assist with the collection of overdue accounts
• Assists with other duties as assigned

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:

1. High School Diploma or equivalent certificate
2. 2 years of experience in vendor invoice processing
3. Excellent computer and Microsoft Office Software skills
4. Excellent writing and editing skills with strong attention to detail
5. Effective communication skills both written and verbal as well as effective problem-solving skills
6. Excellent organizational skills, and the ability to independently work on multiple tasks simultaneously

Preferred Qualifications:

1. Associate degree in business or accounting
2. Proficiency in accounting systems like D365 BC or SAP