Category - Job Listing


A/R Credit & Collections Rep

A/R Credit & Collections Rep Reported 03/20/2019 The A/R Credit and Collections Rep will assist in the maintenance of the Accounts Receivable process for the branch in Sumner WA. Your career path has many avenues available for you to succeed. Are you looking to advance at a rate that matches your ambition and skill set? …


Credit Department Administrative Manager

CREDIT DEPARTMENT ADMINISTRATIVE MANAGER Keller Supply Company, headquartered in Seattle, is a leading plumbing, heating, fire suppression, and leisure products wholesaler doing business in 9 western states through 73 selling branch locations. Keller has an immediate opening in the Seattle headquarters office for a Credit Department Administrative Manager with the following responsibilities: * Training and …


Credit Assistant (Tacoma, WA)

CREDIT ASSISTANT Reported 3/8/19 STEELER, INC. – SEATTLE, WA Steeler, Inc. is a family owned business with an entrepreneurial environment where you can build your career in a place that will help you meet your professional goals. We have been in business for over 40 years and are proud of the products we provide. We …


Credit Analyst (Tacoma, WA)

Credit Analyst Reported 02/21/2019 JOB DESCRIPTION: The key responsibility of the Credit Analyst is to provide underwriting services using automated approval processes, and exposure control support, to the MidCon, East Coast, and other US small commercial and industrial (“C&I”) businesses. Additionally, the Credit Analyst will assist the collections function to effectively collecting past due monies. …


Credit Representative

Position Summary Responsible for identification and documentation of the firm’s collection efforts. This position works closely with the cash application team on resolution of payment discrepancies, prepares reports for assigned offices, and provides any follow up required. This role also analyzes overpayments to either issue refunds or apply to outstanding invoices per client direction. Key …


Collections Specialist (Bellevue, WA)

Collections Specialist Job Type: Full-Time Regular Description This position is responsible for managing and collecting a portfolio of accounts within approved corporate guidelines. Essential Duties & Responsibilities include but are not limited to: • Manage assigned A/R portfolio as assigned by the Credit Manager. • Responsible for reconciling customer accounts, including resolving unapplied payments. • …


Accounts Receivable & Billing Specialist (Bellevue, WA)

Accounts Receivable & Billing Specialist Job Type: Full Time Regular Description: This position manages and collects a portfolio of Supplier accounts within approved corporate guidelines including collection calls/e-mails to delinquent accounts, as assigned by the Supplier A/R Manager. Essential Duties & Responsibilities include but are not limited to: • Manage and collect a portfolio of …


Collections Specialist II (Seattle, WA)

COLLECTION SPECIALIST II Zonar is looking for a skilled and motivated Collections Specialist to join our Credit and Collections team. This new role reports directly to the Credit and Collections Manager. This role includes performing daily collections, analysis, and credit reviews while focusing on work with strategic accounts. This role requires a highly motivated individual …


Accounts Receivable| Credit Representative (Seattle, WA)

Accounts Receivable|Credit Representative Position Type: Full Time            Department: Finance Shift: 8:00am –4:30pm               Days: Monday – Friday   Job Description:  Responsible for Credit and Collection management of assigned customers. Ability to work in fast paced environment. Must be able to effectively prioritize work to maximize performance. Ability to work independently. Accurate & timely reconciliation & deduction …


A/R Collection Specialist (Kent, WA)

A/R Collection Specialist Reported 10/18/2018 Responsible for Accounts Receivable analysis, customer service, problem resolution and collection of past due accounts. Required Essential Job Functions/Duties: Contact customers via phone, email and snail mail for information relating to short payment or non-payment of invoices. Research and analyze credit and accounting records to resolve problems/disputes or to get …

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