About Us

Trademark Metals Recycling, a division of Nucor Corporation, is seeking applicants for our Accountant position. Trademark Metals is a world leader in scrap metal recycling, trading, and transportation. We have relationships with scrap metal businesses around the world. We pride ourselves on our dedication to safety, and the principles of integrity and respect. We’re recognized as a good community citizen who is trustworthy, financially strong, and environmentally proactive. Our parent company Nucor Corporation is a Fortune 100 company, known for being North America’s leader in designing, manufacturing, and recycling steel and steel products with a history of long-term sustainability and stability. Fortune Magazine recently ranked Nucor No. 1 on their list of the World’s Most Admired Companies in our industry. The key to Nucor’s success is that we care about the safety and well-being of our teammates and customers, the health and protection of our environment, and the relationships we establish in the communities where we live and work. At the heart of every Nucor division are the dedicated people who make up our team. We are seeking a creative, motivated, and dedicated teammate to join our team. We offer you a challenging and rewarding work environment where you can contribute to the success of over 30,000 Nucor teammates.

Basic Job Functions:

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.

• Duties of the role include but are not limited to:
• Perform monthly Scale Checking account bank reconciliations for assigned Divisions.
• Perform monthly ATM & safe cash reconciliations for assigned Divisions.
• Perform monthly lockbox (concentration account)/cash receipts reconciliations for assigned Divisions.
• Monitor ATM cash usage for assigned Divisions, and work with Brinks to adjust standing orders as needed.
• Work with Brinks to resolve vault cash balance differences and address delivery issues.
• Primary responsibility for CRM new supplier approval, and review/creation of supplier alternate payment addresses.
• Match/enter mill weights for assigned Divisions. Review accounts receivable and follow up on missing mill weights and payments.
• Apply cash to open AR.
• Work with The David J Joseph Company IT department directly to resolve Brokerage and Metals Group interface issues.
• Primary responsibility for handling Helpdesk support tickets assigned to the group.
• Work with Division personnel to address issues with: Security/access, shipment reversals, payment & ticket voids, freight issues.
• Work directly with transaction accounting software support to resolve issues that cannot be corrected internally.

Minimum Qualifications:

• Bachelor’s degree in Accounting, Finance or Business

Preferred Qualifications:

• Desire and aptitude for promotion, including relocation
• Experience with business intelligence tools such as PowerBI
• CPA and/or Advanced Business degree
• Manufacturing or Public Accounting experience

Benefits

• 3 Weeks Paid Vacation after 6 months of employment
• Sick Pay
• Holiday Pay
• Personal Days
• Employee Wellbeing Plans
• Family Support Plans
• Paid Family Leave
• 401(k) Match Program
• Annual Profit Sharing
• Stock Purchase Plan
• $5,250/yr Tuition Reimbursement
• Retail Discounts
• Travel Discounts
• A New iPhone
• Low-cost Medical, Dental, & Vision Insurance
• Life Insurance