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.

 

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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Central Pre-Mix Development Corp. is seeking an Accounts Receivable Specialist

CPM Development Corp., a CRH company, is a member of the CRH West Division family, values a culture ofgrowth, development, and internal promotion. We are a dynamic, growth-oriented, national aggregate, asphalt,concrete, and construction family of companies. For over 80 years, we have worked to be the preferred source ofquality rock products, concrete, asphalt paving, and construction services. We have been recognized bynumerous organizations for our commitment to safety, customer service, and innovation.

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Industrial Finishes is seeking a Credit Manager

Industrial Finishes and Systems. Inc. is seeking a Credit Manager to join our team!
This position plays a key role in the credit functions of the company, supervises the Accounts Receivable Department, and will report directly to our VP of Finance.

We are looking for a team player – one who is Smart, Humble and Hungry (to learn) – to join our incredible team and nationwide company!

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Rexel USA Inc is seeking a Region Credit Manager to join their Platt team in Portland, OR

Rexel is a global leader specializing in the multi-channel distribution of electrical products and services for the energy world. Our mission is to offer our customers innovative and sustainable solutions to improve the comfort, security and energy performance of installations, infrastructure and buildings.

We Deliver The Best Customer Experience
We Join Forces For Success
We Encourage Innovation
We Engage People To Develop Their Talents
We Trust Each Other
We Enjoy Making A Difference

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The McGregor Company is seeking a Credit Manager

The McGregor Company is a recognized leader in providing excellent service to local farm families. We are currently seeking a driven, passionate Credit Manager to join our team in Colfax. We are headquartered one hour from downtown Spokane, in Colfax, Washington, and our 350+ employees serve customers within a 200 mile radius of Colfax from more than 30 locations.
Reporting to the President, the Credit Manager will be responsible for the management and oversight of all day-to-day company's credit business and including, Portfolio Management, Underwriting, Credit Policies and Customer Growth while minimizing risk.

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Consolidated Supply Co is seeking a Regional Credit Manager

The Credit Department at Consolidated Supply Co., one of The Oregonian’s Top Workplaces for four years, has an opening for a full-time Regional Credit Manager to join the team at our corporate headquarters. Consolidated Supply Co. is a plumbing, hydronic heating, and water works wholesale distributor with branches in Oregon, Washington and Idaho.

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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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