Reported 09/07/2010

Salary Range: DOE & Excellent Benefits

Job Description:  Obtains pre-lien information, processes pre-liens and lien releases, and assists with credit, collections, and A/R processes.  Experience with construction liens preferred.

Desired Qualifications: Associates Degree in related area; or equivalent combination of education and experience NACM Certification desired

Please go to our website http://www.oldcastle.com/careers.htm and enter job #14539 to learn more about the position and apply.

Oldcastle Precast, Inc.

2808 “A” St SE -  Auburn, WA 98071

Reported 8/25/2010

Salary Range: $36-40K

Desired Qualifications:

• Corporate collections preferred

• Maintain the aging of receivables within company standards

• Work with collection agencies and resolve delinquent accounts

• Manage and implement process improvements

Email: jennifer@yourbeststaffingsolution.com

Reported 08/12/2010

North America’s leading chemical distributor has an immediate opening at our corporate office in Redmond, WA for a Credit Analyst.  The  preferred candidate will have at least two years direct business to business credit experience and financial statement knowledge.  Excellent problem solving and customer service skills.  An understanding of a distribution environment.  Ability to work effectively with internal and external customers to address and handle credit issues.

Specific Duties and Responsibilities:

·         Reviews and takes the necessary action to resolve orders on credit review due to delinquency or credit line issues.  Customer and/or Sales contact may be required.

·         Addresses and resolves accounts paying beyond established terms of sale or over credit line while working within established written guidelines.    

·         Submits recommended collection items to the Credit Supervisor for review and approval.

·         Involves the Credit Supervisor on items exceeding their authority level per written guidelines (i.e. increasing credit lines, releasing orders if account past due, terms issues, etc.)

·         Communicates verbally or through email with Customer Service Representatives, Sales Representatives, and Branch Managers by eliciting their involvement to resolve billing/terms issues. 

·         Gathers credit information to support extension of credit for new accounts.  

·         Complete credit reviews of public and privately held companies.    

·         Establishes credit lines. 

·         Informs the Collection Group of note agreements and resolution of terms issues.

·         Works with sales organization to determine appropriate steps to ensure resolution of credit issues.

Specialized Knowledge/Skills:

·         Basic knowledge of accounting

·         Typing ~40 words a minute

·         Data entry/10 key by touch

·         Good interpersonal skills by phone and email

Equal Opportunity Employer

Univar USA Inc.

17425 NE Union Hill Rd - Redmond, WA 98124

Email: jobs@univarusa.com

Reported 08/11/2010

Desired Qualifications:

• Will supervise the Client Accounting Administrators and Electronic Billing Administrator to ensure effective and timely processing, billing and collections.

• Serves as the finance department liaison to timekeepers, business managers, Practice Services and managing partners. 

• Will manage credit check processing, administer new lawyer and business integration and perform training of incoming personnel to ensure high quality client service and accurate accounting flow. 

• Applicant must be customer centric, (internal and external) detail oriented, highly organized, and accustomed to working in a fast paced, demanding environment.

• Demonstrated strong communication skills across all levels is a must as well as the ability to initiate and lead projects. 

• Must be able to make decisions on moderately complex issues within direct area of responsibility. 

• Will recognize, attract, coach and develop future supervisory talent as well as oversee orientation, training, mentoring, monitoring and performance appraisals.

• Must be able to manage multiple priorities.

• Qualified applicants will have 3 to 5 years of billing experience and 3 to 5 years supervisory experience.

• Bachelor's degree or a combination of equivalent education and experience required.  

• Prior law firm experience is preferred. 

• Moderate to advanced experience with MS Office software is required.

Please submit your cover letter and resume to staffhiringSEA@perkinscoie.com

Perkins Coie LLP

1201 Third Ave - Seattle, WA  98101

Email: staffhiringSEA@perkinscoie.com