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An Accounts Receivable professional include generating and sending invoices, processing incoming payments, monitoring customer accounts for non-payment or delayed payment, and maintaining accurate financial records. Work with program income and other financial income streams, customer service, and other tribal departments to resolve revenue disputes and ensure smooth billing and recording processes.

VACANCY ANNOUNCEMENT<img height="97" width="104"/>ACCOUNTS RECEIVABLE RED LAKE BAND OF CHIPPEWA INDIANS OPEN: September 4th 2025 Closing September 26, 2025 @ 12:00p.m.PRIMARY FUNCTIONS:An Accounts Receivable professional include generating and sending invoices, processing incoming payments, monitoring customer accounts for non-payment or delayed payment, and maintaining accurate financial records. They are responsible for reconciling accounts, resolving billing discrepancies, and communicating with clients to ensure timely collections. Additionally, AR professionals may assist in month-end closing processes and generate reports on accounts status to support financial analysis and cash flow forecasting. Reports to Accounting Supervisor. Full-time position with benefits. Salary; DOQ. ESSENTIAL RESPONSIBILITIES & DUTIES:<ul style="list-style-type:disc"><li>Prepare accurate customer invoices in a timely manner based on sales, program income, contracts, or service agreements.</li><li>Record and apply incoming payments via various methods (checks, ACH, credit cards, etc.) to customer/tribal program accounts.</li><li>Track aging reports and follow up on past-due accounts to ensure timely collection of outstanding balances.</li><li>Contact customers via phone, email, or mail regarding overdue invoices and resolve payment issues professionally.</li><li>Investigate and resolve discrepancies related to billing, payments, credits, or short payments.</li><li>Update tribal program information, document collection efforts, and ensure records are complete and accurate for audits and reporting.</li><li>Generate aging reports, cash receipts reports, and other financial summaries for internal use.</li><li>Support the finance team during closing by reconciling AR balances and preparing necessary journal entries.</li><li>Work with program income and other financial income streams, customer service, and other tribal departments to resolve revenue disputes and ensure smooth billing and recording processes.</li><li>Follow company policies and regulatory requirements regarding financial transactions and maintain the confidentiality of sensitive information.</li></ul>EDUCATION/WORK EXPERIENCE/QUALIFICATIONS:<ul style="list-style-type:disc"><li>1–3 years of experience in accounts receivable, billing, collections, or general accounting</li><li>Prior experience in customer service or administrative roles can be beneficial</li><li>Strong understanding of basic accounting principles (GAAP)</li><li>Proficiency in Microsoft Excel and other Microsoft Office applications</li><li>Excellent attention to detail and data entry accuracy</li><li>Strong communication and interpersonal skills for dealing with customers and internal teams</li><li>Ability to prioritize tasks, meet deadlines, and work independently</li><li>Knowledge of accounts receivable processes, credit policies, and collection techniques</li><li>Strong problem-solving and analytical skills</li><li>Ability to handle confidential financial information with integrity</li></ul>TO APPLY: Applications and copies of certificated/diplomas are being accepted at the Government Center – Human Resources Department, P.O. Box 546, Red Lake, MN 56671 Phone (218) 679-1847. Email: Shalana.Lussie@redlakenation.org Fax (218) 679-4176 #hc198146

Red Lake Nation

Accounts Receivable

Accounting

Accounting Close

Accounts Receivable Processing

Billing

Billing Records

Cash Flow Projection

Communication Skills

Credit Cards

Credit and Collections

Customer Support/Service

Data Entry

Detail Oriented

Establish Priorities

Finance

Financial Analysis

Financial Reporting

Financial Transactions

Forecasting

Generally Accepted Accounting Principles (GAAP)

Government

Human Resources

Interpersonal Skills

Journal Entries

Loan Structuring

Microsoft Excel

Microsoft Office

Past Due Accounts

Problem Solving Skills

Reconciliation

Record Keeping

Regulatory Requirements

Reporting Skills

Sales

Status Reports

Time Management

Hireclick

OTHER

3+ years of experience in finance or accounting operations with demonstrated ability to understand, evaluate, and improve end-to-end finance processes across areas such as General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, or Controlling. 3+ years' experience working alongside ERP or financial system implementations - contributing to requirements, UAT, or change management - with sufficient system competency to collaborate effectively with functional analysts and technical teams.

Job Details Division: Vulcraft Texas Location: Grapeland, TX, United States Other Available Locations: Texas; Alabama; Arizona; Indiana; Nebraska; New York; South Carolina; Utah Basic Job Functions: Vulcraft/Verco Group Technology Services (GTS) is seeking a dedicated Finance Process Owner to oversee end-to-end financial processes and ensure they are safe, efficient, accurate, and aligned with business objectives. This role is accountable for the design, performance, and continuous improvement of finance processes, ensuring they are well supported by systems, data, and stakeholders. The Finance Process Owner plays a pivotal role in driving process improvements, managing financial systems, and providing analytical insight to support informed decision-making across the organization. TRAVEL REQUIREMENT: 10 - 20% domestic travel to Vulcraft/Verco plants is required. COMPENSATION DATA: Annual compensation ranges from $85,000-116,000/ year base and includes eligibility for annual division Return on Asset bonus along with our annual Profit Sharing bonus. Key Responsibilities: • Act as the single point of accountability for assigned finance processes and initiatives, ensuring alignment with business strategy and objectives. • Own and manage end-to-end finance processes, from intake through execution, reporting, and steady state operations. • Define and own finance roadmaps, MVP scope, and initiative plans, aligned to business priorities. • Create, manage, and prioritize initiative backlogs, including ownership of Initiatives and Epics in DevOps. • Lead initiative execution by monitoring progress, risks, dependencies, and timelines, and communicating status to stakeholders. • Partner with GTS, IT, Finance, and business leaders and stakeholders to gather requirements and deliver aligned solutions. • Provide process-level and system-level support, serving as an escalation point for complex finance process and system issues, ensuring timely resolution and operational stability in partnership with Finance, GTS, and IT teams. • Ensure delivered solutions meet quality standards, acceptance criteria, and business outcomes, including testing and UAT participation. • Drive process efficiency and continuous improvement, identifying opportunities for standardization, optimization, and automation. • Maintain deep domain knowledge of finance processes, systems, integrations, and data structures. • Develop and maintain process documentation, system configurations, and training materials. • Lead change management by defining the change approach, supporting communication, and coordinating adoption efforts in partnership with Finance leadership and business teams. 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: <ul><li>Bachelor's degree in Finance, Accounting, Business Administration, or a related field - or 5+years of equivalent combination of education and experience.</li><li>3+ years of experience in finance or accounting operations with demonstrated ability to understand, evaluate, and improve end-to-end finance processes across areas such as General Ledger, Accounts Payable, Accounts Receivable, Asset Accounting, or Controlling.</li><li>3+ years' experience working alongside ERP or financial system implementations - contributing to requirements, UAT, or change management - with sufficient system competency to collaborate effectively with functional analysts and technical teams.</li></ul> Preferred Qualifications: <ul><li>Experience with financial platforms such as OneStream, Kyriba, or similar consolidation, reporting, or treasury tools.</li><li>Experience operating within Agile or iterative delivery environments, including contributing to backlog prioritization, sprint planning, and UAT coordination.</li><li>Familiarity with process improvement methodologies (Lean, Six Sigma, or continuous improvement) with the ability to apply structured thinking to identify inefficiencies and define better workflows.</li><li>Professional development in finance, process improvement, or project delivery (PMP, Agile certifications, CPA, CMA, or equivalent) is a plus.</li></ul> Nucor is an Equal Opportunity/Affirmative Action Employer - M/F/Disabled/Vets - and a drug - free workplace Nearest Major Mark

Nucor Corporation is acting as an Employment Agency in relation to this vacancy.

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Accounts Receivable Red Lake Nation

Finance Process Owner Nucor Corporation

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