We are an Equal Opportunity Employer
As another benefit to the business community, your Association offers this networking tool free of charge to NACM Northwest 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 firstname.lastname@example.org.
Buckeye Pacific LLC is seeking Credit Manager
Buckeye Pacific, LLC is a leading wood products wholesaler located in Portland, OR that has been doing business in North America since 1946. We buy, sell, and distribute wood panel and lumber products. We have built our business by providing quality lumber solutions to our customers and suppliers.
Rodda Paint Co is seeking a Credit Assistant
Consistent with managerial guidance, policies and procedures, assist the Credit Department in day-to-day commercial credit processes including license research, account set-up, general reporting, customer file maintenance, and customer service.
Weyerhaeuser Co is seeking a Credit Analyst II
Monitor and manage a receivable portfolio while enforcing corporate and business policies and procedures. Provide professional credit management support to the Wood Products business locations and sales teams to help in meeting business goals.
Toyota Lift Northwest is seeking a Credit/Collection Specialist
The Accounts Receivable/Credit Specialist will be proactive and take ownership of customer Accounts Receivable, Credit Accounts and Collections. This person will participate actively in ensuring the company’s assets are properly accounted for, protected from risk and collected in a timely manner.
SolarWorld Americas Inc is seeking an Accounts Receivable Specialist
Build a Bright Future; Come Shine with Us!
At SolarWorld, each and every one of our green-collar employees is helping to save the world by delivering clean energy from sand and sun. Our vision is simple: We Build the SolarWorld. We are the global leader in providing customer-oriented solar energy solutions, striving to make solar energy competitive and affordable for the average consumer. The SolarWorld group is dedicated to the core business of solar photovoltaic products and technology. With 500 MW of production capacity at our state of the art manufacturing facility in Oregon, SolarWorld operates the largest solar manufacturing site in North America.
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.
Bridgewell Resources is seeking a Construction Billing Supervisor
The Construction Billing Supervisor will work under the direction of the Senior Credit Manager and handle the preparation of complex billings for multiple projects. The Construction Billing Supervisor will direct the Billing Specialists and will work closely with operations support staff and the Credit Department to ensure that billing deadlines are met.
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.
Modern Glass Co in Coeur d’Alene is seeking an A/R & Contract Administration
This position is responsible for managing all aspects of Accounts Receivable, as well as effectively processing contract and billing paperwork for projects that the company may take on. This role serves as an auditor, ensuring that billings are accurate and that proper procedures are followed to ensure legal and regulatory compliance.