Join our team as an Accounts Payable Specialist, where you’ll be responsible for resolution of complex stock invoice discrepancies to ensure timely and accurate payment of stock invoices. Coach buyers...

Work closely with regional sales teams to generate customer invoices in the job management system for direct vendor billing. Prepare and maintain documentation for job management and direct billing pr...

The primary role of the Credit Support Specialist is to provide support for the Credit Department, handling customer lien waivers, daily and monthly credit card payments, daily deposits, researching a...

Drive departmental performance through building and monitoring dashboards and metrics data to ensure timely and accurate handling of daily incoming AR payments from bank to Eclipse while ensuring serv...

Perform monthly general ledger close which includes journal entries, account reconciliations, and corporate reporting submissions. Quarterly and annual submissions are also required as well as cash an...

Customer Support: Respond to customer inquiries regarding their accounts, credit terms, and payment status. Job Accounts: Support the credit team in setting up job accounts, processing lien releases....

Join a dynamic team dedicated to powering a sustainable future by managing receivables, resolving customer disputes, and providing exceptional support. Your expertise in collections and communication will be vital in fostering relationships and driving success in a culture that values diversity and growth.