Bethlehem, PA, 18025, USA
19 days ago
UIG - Accounts Receivable Specialist
Job Details Division: [[division_obj]] Location: [[filter4]] , [[filter3]] , [[filter2]] Other Available Locations: [[mfield1]] 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 [[cust_safetyState]] Minimum Qualifications: + High School Diploma or equivalent certificate + 2 years of experience in vendor invoice processing + Excellent computer and Microsoft Office Software skills + Excellent writing and editing skills with strong attention to detail + Effective communication skills both written and verbal as well as effective problem-solving skills + Excellent organizational skills, and the ability to independently work on multiple tasks simultaneously Preferred Qualifications: + Associate degree in business or accounting + Proficiency in accounting systems like D365 BC or SAP Nucor is an Equal Opportunity/Affirmative Action Employer M/F/Disabled/Vets and a drug free workplace
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