Category - Job Listing

Collections Specialist Monitor collection assignments (claims) using computers and a variety of other automated systems.  This includes using skip tracing systems or other general public databases. Locate and notify customers/debtors of delinquent accounts by mail, telephone, or email in order to solicit payment. Confer with customers/debtors by telephone or in person to determine reasons for …

Job Title Accounts Receivable Trade Specialist Description The Accounts Receivables and Trade Specialist is a key member of the Darigold Accounting Shared Services team. This position will collect past due receivables on assigned Consumer Product customer accounts along with reviewing customer deductions for sufficient support aligned to company trade and non-trade spend policies interfacing with external …

Job Title   Credit Representative at WCP Solutions Internal Job Number   CROB Description   Summary: Under limited direction, performs accounting and administrative functions with a focus on credit and collections. Exercise independent judgment, discretion, and timeliness in order to enhance the effectiveness of the Kent Division as a whole. Essential duties: • Perform collection …

Job Title Accounts Receivable Clerk Description SUMMARY: Responsible for providing support to the Accounting and Credit Departments by performing a variety of clerical duties and utilizing knowledge of office systems and procedures for Homecare Products, Inc.  DUTIES AND RESPONSIBILITIES: • Process credit card transactions for VA accounts and additional customer accounts as needed • Updates …

Job Title Credit and Accounting Analyst Description Alaskan Copper Companies, Inc. is seeking a skilled and motivated Credit and Accounting Analyst to join our Finance team. This role will enjoy a diverse set of responsibilities including account analysis, reporting, implementation of technology automation, problem resolution, customer service, and collection of past due accounts. The Credit and …

Qualifications US work authorization (Required) Associate (Preferred) Accounts Receivable: 1 year (Preferred) Full Job Description: CREDIT ASSISTANT – Plywood Supply Inc – Kenmore, WA Founded in 1953, Plywood Supply is a family-owned business providing wholesale lumber and related building products to the greater Puget Sound area. We take pride in our great people which produces great customer service. …

AP Accountant Kent, WA USA Company Description At Shape Technologies Group (SHAPE) we’re devoted to a single goal: delivering innovative manufacturing process solutions that propel our customers to success. SHAPE is a strategic combination of companies including Flow International, Advanced Pressure Systems (APS), KMT Waterjet, H20 Jet, Dynamic Robotic Solutions (DRS),  Tech-Con Automation, Aquarese, Projet System and …

Job Title Credit Specialist Description T&A Supply Company is a family-owned and operated wholesale distributor that has been serving the Pacific Northwest since 1960. Founded with the desire to invent new and better flooring products, T&A Supply Company is consistently recognized as the most innovative and dedicated in the flooring industry – we never stop …

Cash Application Specialist Darigold is seeking a motivated Cash Application Specialist in our Seattle Corporate Office. The primary purpose of the Cash Application Specialist is to post cash and maintain clean records of same for the consumer and Ingredients Division. As the Cash Application Specialist, you will also maintain customer base information and work with …

POSITION TITLE:  Credit Assistant for Pacific Plumbing Supply Company REPORTS TO:  Credit Manager SUMMARY:  Processes full-cycle accounts receivable PROCESS:  Through timely and accurate accounts receivable processing, this Individual contributes to sustained profitability by maintaining strong business relationships with customers and co-workers   ESSENTIAL DUTIES AND RESPONSIBILITIES: (Other duties may be assigned) Requests and pursues payment on …