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Accounts Receivable Specialist

Job Details

Division: Nucor Insulated Panel Group LLC

Location: Lewisville, TX, 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:

Nucor Insulated Panel Group is seeking qualified applicants for the position of Accounts Receivable Specialist.  The Accounts Receivable Specialist will be responsible for the timely, accurate, and reliable processing of all customer invoices and monthly customer statements.

Job duties include:

  • Validate billing information for invoicing
  • Process customer invoices
  • Research billing questions
  • Send monthly customer statements
  • Work with Credit, Customer Service, Transportation, Tax and other departments as needed to resolve billing issues
  • Communication with customers and Nucor teammates
  • Variety of other tasks related to the successful operation of the finance department

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
  • 1+ years’ experience in administrative role
  • Proficient in Microsoft Office (Word, Excel, Outlook)

Preferred Qualifications:

  • Associate’s Degree in related field
  • 1-2 years billing experience
  • Experience with D365, Microsoft Dynamics or NetSuite

 

Nucor is an Equal Opportunity/Affirmative Action Employer – M/F/Disabled/Vets – and a drug – free workplace

Average salary estimate

$50000 / YEARLY (est.)
min
max
$40000K
$60000K

If an employer mentions a salary or salary range on their job, we display it as an "Employer Estimate". If a job has no salary data, Rise displays an estimate if available.

What You Should Know About Accounts Receivable Specialist, Nucor

Join Nucor Insulated Panel Group as an Accounts Receivable Specialist in Lewisville, Texas! Here at Nucor, we value innovation and sustainability, making us the largest steel and steel products manufacturer in North America. Our team fosters a culture of teamwork and personal connections, allowing every individual to contribute to our shared success. As an Accounts Receivable Specialist, you'll play an essential role in the finance department by ensuring timely and accurate processing of customer invoices and monthly statements. Your daily tasks will include validating billing information, processing invoices, handling customer inquiries, and collaborating with various departments to resolve any issues. Ideally, you have at least a high school diploma and some experience in an administrative role, and proficiency in Microsoft Office is a must. If you have a passion for maintaining financial accuracy and facilitating effective communication, this is the perfect opportunity for you! We also offer excellent benefits like medical, dental, vision insurance, 401K options, and profit-sharing bonuses. Nucor is not just about work; it's about building relationships and creating a community. If you're ready to join a vibrant team that prioritizes safety and collaboration, we'd love to hear from you!

Frequently Asked Questions (FAQs) for Accounts Receivable Specialist Role at Nucor
What are the primary responsibilities of an Accounts Receivable Specialist at Nucor Insulated Panel Group?

As an Accounts Receivable Specialist at Nucor Insulated Panel Group, your main responsibilities will include processing customer invoices accurately and in a timely manner, addressing any billing inquiries, and sending out monthly customer statements. You will also work closely with various departments including Credit, Customer Service, and Transportation to resolve billing issues. Your role is vital in ensuring smooth financial operations and maintaining good relationships with our customers.

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What qualifications do I need to become an Accounts Receivable Specialist at Nucor in Lewisville, TX?

To qualify for the Accounts Receivable Specialist position at Nucor Insulated Panel Group, you need to have at least a high school diploma and a minimum of 1 year of experience in an administrative role. Proficiency in Microsoft Office is essential, and while not mandatory, having an associate's degree and experience in billing or accounting software like D365 or NetSuite is preferred.

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What is the work environment like for an Accounts Receivable Specialist at Nucor Insulated Panel Group?

The work environment for an Accounts Receivable Specialist at Nucor Insulated Panel Group in Lewisville, TX is vibrant and collaborative. You will be part of a team that fosters personal connections, teamwork, and innovation. Safety is a core value, and you will be encouraged to uphold safety policies standardly, making it a secure place to work.

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What kind of benefits can I expect as an Accounts Receivable Specialist at Nucor?

As an Accounts Receivable Specialist at Nucor, you'll enjoy a comprehensive benefits package that includes medical, dental, and vision insurance, a 401K plan with Roth options, profit-sharing bonuses, tuition reimbursement, paid parental leave, scholarship opportunities, and a strong emphasis on work-life balance. Nucor prioritizes the well-being of its teammates.

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How does Nucor Insulated Panel Group support its teammates in their roles?

Nucor Insulated Panel Group supports its teammates by fostering a culture of innovation and teamwork, providing extensive training, and ensuring personal connections are made in the workplace. The company offers various opportunities for professional development, a range of benefits, and a commitment to safety, ensuring you have the resources you need to thrive as an Accounts Receivable Specialist.

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Common Interview Questions for Accounts Receivable Specialist
Can you explain your experience with invoicing and billing procedures as an Accounts Receivable Specialist?

In answering this question, highlight specific duties you performed related to invoicing, such as processing payments, validating billing data, or managing customer accounts. Emphasize your attention to detail and accuracy, which are crucial in financial roles.

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What software are you familiar with for processing invoices and handling accounts receivable?

Mention any relevant software you’ve used, including specific programs like Microsoft Excel, D365, or NetSuite. Discuss your proficiency level and provide examples of how you've leveraged these tools to improve efficiency in your past roles.

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How do you handle discrepancies in billing or customer inquiries?

Explain your approach to resolving billing discrepancies, emphasizing the importance of clear communication. Discuss steps like researching the issue, collaborating with relevant departments, and keeping the customer informed throughout the resolution process.

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Describe a time when you successfully resolved a challenging financial situation.

Provide a specific example showcasing your problem-solving skills in a financial context. Detail the situation, your action steps, and the results achieved to demonstrate your capability as an Accounts Receivable Specialist.

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Why is attention to detail important for an Accounts Receivable Specialist at Nucor?

Discuss the implications of errors in invoicing and billing, such as potential financial loss and damage to customer relationships. Emphasize your commitment to accuracy and how it impacts the company’s overall financial health.

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How do you prioritize your tasks when handling multiple accounts?

Outline your strategies for prioritizing work effectively. This could involve using organizational tools, maintaining a structured schedule, and being adaptable to urgent requests, ensuring all accounts are managed consistently.

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What strategies would you employ to improve invoicing processes at Nucor?

Share specific ideas or techniques you've implemented in the past, such as automation or better communication protocols with other departments to streamline invoicing and enhance overall efficiency and accuracy.

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How do you stay updated on industry trends related to accounts receivable?

Discuss your methods for keeping current, whether it’s through professional development courses, webinars, industry publications, or networking with other finance professionals to ensure you bring the latest knowledge and best practices to Nucor.

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What role does customer communication play in the accounts receivable process?

Explain that effective communication ensures customers receive timely invoices and updates, which can lead to quicker payment cycles and improved relationships. Discuss how you promote a positive customer experience through clear and consistent communication.

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Why do you want to work at Nucor Insulated Panel Group as an Accounts Receivable Specialist?

Your answer should reflect your alignment with Nucor’s values such as sustainability, teamwork, and innovation, and how your skills as an Accounts Receivable Specialist can contribute to the success of the team and the organization as a whole.

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Our challenge is to become the world's safest steel company. We live each day with gratitude for the families, customers and partners that make our work possible.

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DATE POSTED
April 7, 2025

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