We are an Equal Opportunity Employer

As another benefit to the business community, your Association offers this networking tool free of charge to NACM Commercial Services members. You may include your resume in our resource pool, or utilize it to fill an opening in your credit, accounting, or collection department. To participate in this program, please call Shawna Kelly at 971.230.1202, 800.369.1202 ext. 202 or skelly@nacmcs.org.

 

Affiliated Resources is seeking an Assistant Credit Manager

Affiliated Resources is a manufacturing, marketing, sales, and distribution company specializing in the design, production and sales of wood, steel, and plastic products to Original Equipment Manufacturers (OEM), agriculture and industrial end-users. We are a financially strong company who prides themselves on being committed to new product innovation and continual end-use application improvements. Due to the growth and excitement surrounding Affiliated Resources, we are looking to hiring an Assistant Credit Manager to join our innovative and professional sales and administrative staff.

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PNW Railcars Inc is seeking a Credit Documentation Specialist

The Credit Documentation Specialist (CDS) collaborates with the Credit and Contracts Team and is responsible for transactional and project-based duties including but not limited to credit and legal documentation preparation, recordkeeping, preparation of credit reviews, meeting/minutes tracking, and work on special projects. This is accomplished by way of a respectful, constructive, and energetic style guided by PNW Railcar’s values and long-range objectives.

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Bejac Corporation is seeking an Accounts Receivable Assistant

We are a heavy equipment dealership located in Placentia CA. Since 1953 the company has evolved to become a premier distributor of full range, high quality heavy equipment for construction, composting, demolition, forestry, crushing, screening, grinding and shredding, recycling, and scrap handling.

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JBS USA LLC is seeking a Senior Credit Analyst

JBS USA is a leading global provider of diversified, high-quality food products, including a portfolio of well-recognized brands and innovative, easy-to-use food solutions. We process, prepare, package and deliver fresh and value-added premium meat, poultry and retail-ready food products for customers in approximately 100 countries on six continents. We are also the majority shareholder of Pilgrim’s, the largest poultry company in North America. JBS USA employs more than 100,000 team members, and our corporate office is located in beautiful Greeley, Colorado, where our 1,200 team members onsite enjoy more than 300 days of sunshine a year.

JBS is looking for a Credit Analyst to join our account services team!

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Farwest Steel Corporation is seeking a Credit Specialist 2

The purpose of this position is to protect Farwest Steel’s investment in its accounts receivable through constant monitoring of customer payment activities, including phone calls, emails, aging report maintenance, and monthly credit reviews.

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Northwest Pump & Equipment is seeking an Accounts Receivable Specialist

We are looking for a qualified full-time AR Specialist to join our team in NW Portland, OR.
This is a perfect position for someone who is reliable, dependable, accurate and organized. We are looking for someone who has Accounts Receivable experience or an Accounting background to join our busy team.

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Rexel USA is seeking a Credit Manager

Responsible for the collection and analysis of credit information and financial data in accordance with credit policy and applicable law to extend trade lines on credit. Ensure that payments are collected within the terms of sale, via direct customer contact and account monitoring for an assigned portfolio of customers. Achieve monthly cash collection goals. Initiate and moderate monthly accounts receivable meetings with Area Sales Managers to review agings and discuss resolutions for troubled accounts. Review area results with the Division Credit Manager and
completes specific objectives as assigned. Meet with customers and sales associates in their territory. Provide customer service as required to enhance customer relations. Periodic reconciliation of customer accounts as needed. Other duties as assigned.

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Consolidated Electrical Distributors Inc is seeking a Credit Analyst

A Credit Analyst assists in protecting the financial assets of the company within CED Credit Offices. The desired candidate will use discretion and independent judgment to investigate credit granting, manage a portfolio of receivable accounts, and review and execute legal documents on the behalf of CED. The ideal candidate requires self-motivation, must prioritize effectively, and work successfully with minimal supervision.

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Schnitzer Steel Industries Inc is seeking a Credit Administrator II

Assists the Credit Department personnel in performing daily administrative tasks such as: reporting, procurement of documentation from customers and other external sources. System maintenance, and maintenance of written and electronic documentation. Supporting the department staff and driving the customer variances and adjustments to resolution in a timely manner. Effectively communicating with individuals inside and outside of the organization both verbally and in writing.

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WAXIE Sanitary Supply is seeking a Credit Representative

It is the mission of WAXIE Sanitary Supply to be the industry leader in the distribution of quality sanitary and related supplies and equipment to the commercial, industrial, contractor and institutional markets in the areas we serve. We will strive to provide quality and innovative products, value-added services, and systems that contribute toward a better community through effective communication, education, and training for our valued customers and employees.

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AMCI Finance is seeking a Full Charge Bookkeeper Part-Time

Established locally owned and operated 35-year-old company provides commercial financial services to businesses. The Bookkeeper reports to the General Manager and is responsible for maintaining the day-to-day accounting functions, accruals, and performing general accounting functions as required on the company specific software.

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Hudson Valley Lighting Group is seeking an AR Collections Specialist

Hudson Valley Lighting is a worldwide leader in the design and manufacture of lighting fixtures. We are located in Wappingers Falls. Our commitment is to deliver the highest quality products and services. Our highly skilled employees take exceptional pride in producing superior quality products. We are offering an excellent opportunity for an experienced Accounts Receivable Specialist to join our team.
The ideal candidate will need to have a dedicated work ethic, be able to “look at the bigger picture” work well under pressure, be highly organized, detail-oriented and accurate. The ability to multi-task is essential. Prior SAP experience is preferred.
This is an exciting opportunity to work with a dynamic industry leader!

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Hudson Valley Lighting Group is seeking an Accounts Receivable Specialist

Hudson Valley Lighting is a worldwide leader in the design and manufacture of lighting fixtures. We are located in Wappingers Falls, NY. Our commitment is to deliver the highest quality products and services. Our highly skilled employees take exceptional pride in producing superior quality products. We are offering an excellent opportunity for an experienced Accounts Receivable Specialist to join our team.
The ideal candidate will need to have a dedicated work ethic, be able to “look at the bigger picture” work well under pressure, be highly organized, detail-oriented and accurate. The ability to multi-task is essential. Prior SAP experience is preferred.
This is an exciting opportunity to work with a dynamic industry leader!

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EPIC Aviation LLC is seeking a Credit Collection Representative

Provides financial, clerical and administrative services to ensure efficient, timely and accurate payment of accounts under realm of responsibility while adhering to company policies and procedures through communication with the customer or with internal staff. Has an overall good understanding of computer systems. Has the ability to work well independently, under pressure and to work with little supervision. This position is responsible for notifying and/or locating customers with delinquent balances, in an attempt to secure payment and maintain customer goodwill. Confers with customers in an attempt to determine the reason for the past due payment, at the same time reviewing the terms of sale. Records information about the financial status of the customer and the status of collection efforts.

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