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.


OmniMax International Inc is seeking a Credit Analyst in their Spokane Valley office

This position is responsible for the timely preliminary review of orders on credit hold. Perform credit review within authority on new and existing accounts.
This job must be carried out in compliance with the Euramax Code of Business Ethics and Conduct, Euramax policies and procedures as well as all Federal, State, and Local laws, including the Sarbanes-Oxley Act of 2002.

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Rodda Paint is seeking an Accounts Receivable Specialist

Spread A/R payments and other incoming monies to the proper accounts the day they come in. Communicate with credit any outstanding issues at the end of the day. Manage transaction register, daily banking, and unapplied accounts.

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Kyocera International Inc is seeking a Cash Applications Credit and Collections Assistant

Kyocera International, Inc. in Vancouver, WA is looking for a temp-to-hire Credit and Collections Assistant to join our busy team! This person will be primarily responsible for daily cash posting/processing credit cards/reconciling cash accounts. They will also provide support to the Credit and Collections team.
We are in search of someone with a strong Accounting background. Previous SAP experience would give this person a leg up as well!

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Kyocera International Inc is seeking a Credit and Collections Specialist

Kyocera International, Inc. is a leading manufacturer of high tech ceramic which is used in a variety of industries including aerospace, automotive, industrial applications, and semiconductor processing.
We are currently looking for a temp-to-hire Credit and Collections Specialist to join our team in our Vancouver, WA facility. We have an excellent benefit package which includes Medical, Dental, Vision, Life Insurance, Tuition Reimbursement, Pension and 401(k) with company match.

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Schnitzer Steel Industries Inc is seeking a Accounts Receivable Supervisor

Supervise the accounts receivable staff; provide leadership and coaching for this team in order to accomplish organizational, departmental and individual goals and objectives.
Support the Credit Manager, by overseeing the daily operations and ensure prompt, compliant, and accurate application of cash receipts; administration of variances between billing amount and customer payments; system entries for customer account reconciliations and adjustments; and other AR related transactions. Responsible for monthly A/R close tasks and reconciling of cash receipts posted in system with Treasury reporting.
Support the Company’s Anticorruption Program through compliance with the Anticorruption Manual and all Anticorruption controls. Monitor and track established metrics to evaluate and continuously improve the effectiveness of cash applications and other tasks and procedures. Collaborate with internal and external customers to drive for continuous improvements. Train staff, distribute and assist with workload, resolve associated problems, and ensure completion of all A/R transactions within multiple computer systems. Ensure that staff follows SSI AR Compliance requirements; that accounting is GAAP compliant, and that A/R is compliant with SSI organizations policies and procedures. Assist with establishing, updating and implementing policies and procedures as needed. Responsible for testing and validation of software and systems transactions and assisting with implementation of any associated changes or upgrade. Provide feedback to Director, Corp Acct & Analysis for team and individual performance.

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Schnitzer Steel Industries Inc is seeking a AR Specialist

Responsible for daily cash posting of payments received, including posting of lockbox checks, incoming wires and daily cash receipts. Additionally, responsible for initiating and obtaining approvals from management for all variances and maintaining proper documentation.

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