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 email@example.com.
Seaport Steel is seeking a Collections Specialist
The Collection specialist role is responsible for maintaining accuracy, integrity, and the completeness of accounts receivable. Support the VP of Finance & Operations by performing Administrative and Collection duties.
Pacific Coast Fruit Co is seeking an Accounts Receivable Specialist – Level 3
Process customer payments and credits, review customer accounts daily for open unpaid invoices, short paid invoices, authorized deductions and account concerns and self-initiate the PCF collections process with credit red flag accounts. Review and prepare analysis of credit for new customers and assist with new account set up process. Communicate with customers and sales regarding open unpaid invoices, past due accounts, deduction collections and payment issues. In addition, assist in the reconciliation process of the daily deposit, confirming the week and month end AR deposits and completed AR transactions and prepare month end reporting of short paid invoice reconciliation of AR Aging to supervisor and sales staff.
PVH Corp is seeking a Manager Financial Analysis
The Manager Financial Analysis is a managerial level position within the Financial Services Group (A/R- Credit) responsible for in-depth financial analysis of the company’s North American largest accounts and PVH Corporates licensing partners. These analyses will create risk ratings assigned to accounts to be a determinate in PVH Wholesale Sales plans and analysis and internal credit ratings of current and future licensing partners. The incumbent will be a member of the 4 person Credit Committee and be responsible for the communication within the Committee and all credit status changes within the portfolio. The incumbent will be responsible for managing associates to achieve the goals and keep pace with the ever changing environment through technology and innovation.
Litigation Services is seeking a Credit Services Specialist
Responsible for all activities related to collections including account research and reconciliation, dispute resolution, and will become the point of contact for accounts to minimize bad debt levels.
Yaculta Companies is seeking a Credit Analyst
Yaculta Companies, a privately held organization headquartered in Vancouver, Washington, supports its business divisions that provide leading sales and service of new and re-manufactured engines, marine power, power generation products and commercial trucks. Facilities are located in Washington, Oregon, Alaska, Hawaii, California, Arizona and Oklahoma.
We offer a competitive total compensation plan which includes a comprehensive benefit package consisting of medical, dental, and vision insurance, flexible spending account participation, Paid Time Off (“PTO”), company-paid holidays, and a generous 401K match program.
Escalade Sports is seeking a Collector
At Escalade Sports, our main mission is to produce high quality sporting goods and athletic equipment that meet and exceed the expectations of our customers. We are seeking a Collector at our Evansville, IN office.
Dolan NW LLC dba Globe Lighting is seeking a Collections Specialist
Dolan NW LLC dba Globe Lighting is seeking a Credit/AR Specialist in their corporate Portland office. Globe Lighting is a Portland-based, family-owned business founded in 1978, supporting home owners and builders through their retail and wholesale trade. Spanning 13 branches, they offer innovative designs, extensive selection and superior value of lighting fixtures.
Wilbur-Ellis is seeking a Credit Analyst
Do you have one to three years of financial analysis experience with a Business or an Agriculture-related degree? Do you possess experience with customer negotiations? Do you have excellent organizational skills with the ability to prioritize multiple assignments? Wilbur-Ellis is seeking a Credit Analyst with a strong ability to review & analyze customer financial statements including complex multi-entity statements to make informed credit approval recommendations. If this sounds like you, we’d like to hear from you!
For nearly a century, Wilbur-Ellis has experienced success and growth in marketing and distributing agricultural products and services. Join us and grow your career with a strong and profitable industry leader offering competitive compensation, tremendous growth and development opportunities, and a people-first work environment. Come grow with us!
Triple S Steel is seeking a Credit Analyst/Manager
Looking for a Full-Time Credit Analyst/Manager. It’ll depend on the candidate’s background.
Requires experience in Colorado sales tax and some knowledge with Colorado Lien Laws.
Schnitzer Steel Industries Inc is seeking an Accounts Receivable Specialist
Supports the maintenance of customer accounts including processing cash receipts, investigating and resolving variances, reconciling to general ledger accounts, and assisting the Credit function within the company
Maintains current knowledge of the Company’s processes and embedded controls related to the accounts receivable function, including changes and refinements thereto. Ensure internal controls are adhered to and kept up to date. Encourages the reporting and remediation of any control violations. Strives for continuous improvement within operations. Challenge conventional thinking in order to obtain the most efficient solutions to issues. Utilize best practices, benchmarks and metrics to improve organization.
Advanced Energy Industries Inc is seeking a Credit and Collection Specialist
Advanced Energy Industries is seeking a Credit and Collection specialist tasked with supporting the daily operations of the Credit Department. This position will provide accounts receivable collections for existing customer. Working in collaboration with other team members and order support operations the position will handle a multitude of duties/responsibilities while supporting cross-functional teams and assisting with special projects.