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.


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.

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Pratum Co-Op is seeking a Receivables & Credit Specialist

The primary purpose of this job is to develop and maintain the overall Pratum and Mountain View Seeds customer credit program according to management guidelines and goals, fulfilling Pratum’s mission is to be an agricultural cooperative dedicated to innovative solutions, excellent service, and long-term relationships.

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Bruneel Point S Tire & Auto is seeking a Credit & Account Receivable Manager

Bruneel Point S Tire and Auto's corporate office is hiring for a Credit and Account Receivable Manager. Hours will be 40 hours a week, M-F

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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.

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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.

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