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.

 

Alpha Media is seeking a Corporate Accounts Receivable Coordinator

Alpha Media is seeking a Corporate Accounts Receivable Coordinator to be located in our downtown Portland, Oregon headquarters. The ideal candidate must be a self-starter with the ability to take direction, possess excellent communication and customer service skills, and enjoy working in a team environment that is dynamic and fast paced.

Read More

The Christensen Company is seeking a Collections Specialist

We are adding a Collections Specialist to our growing team! This position is responsible for the collection of outstanding accounts receivable dollars. The Collections Specialist will also assist customers with billing questions and reduce accounts receivable delinquency. This position reports to the Credit and Collections Manager for the division and will collaborate closely with the Lubricant, Fuel, Accounting, and Sales teams.

Read More

Farwest Steel Corporation is seeking a Corporate Credit Manager

The Credit Manager position, supervising a staff of five and reporting to the Controller, is accountable for the entire credit granting process, including the consistent application of company credit policies, periodic credit reviews of existing customers, and the assessment of the creditworthiness of potential customers, with the goal of optimizing the mix of company sales and bad debt losses.

Read More

Alpha Media is seeking a Corporate Accounts Receivable Coordinator

Alpha Media is the fastest growing company in media today. We have a passion for great radio and digital content. Our philosophy is to be smaller, faster, bolder, and work as a high functioning, best of class team at all levels. We hire and retain top talent who are unique, innovative and vibrant. We believe in creating progressive products, world-class events, and building strong relationships in our communities.

Read More

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.

Read More

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.

Read More

SCAFCO Corp is seeking a Credit Manager

Seeking an experienced Credit Manager for the Stone Group of Companies who would be responsible for evaluation of potential and existing customers; the collection of debt owed to the Stone Group of Companies. This evaluation and collection is a key role in ensuring the continuous growth and expansion of the company's goals and aspirations as they are set forth.

Read More