At Gerdau, we empower our people to grow, thrive, and make a difference—together. With a culture built on trust and teamwork, we offer meaningful work, continuous development, and opportunities to shape your future. We invite you to come work with us, where your contributions are valued, your voice is heard, and your career is forged with purpose.BASIC FUNCTION: Plan and perform a variety of clerical, computing, coordinating, auditing, compiling, verifying, posting, and data entry related to accounts receivable and invoice issues to ensure accurate accounting records functions in accordance with standard practices and procedures. Provide quality customer service for all customers (internal and external), ensuring all procedures are followed. NATURE & SCOPE: Under the guidance of the Senior AR Clerk, this position will focus on the duties and responsibilities of processing AR payments and maintaining accurate and timely records. The nature and scope of the role will include but are not limited to payment posting preparation and processing, reporting and reconciliation, system and employee maintenance, invoicing, training, and documentation.