We are an Equal Opportunity Employer

As another benefit to the business community, your Association offers this networking tool free of charge to NACM Oregon 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 skelly@nacmoregon.org.


Pape Material Handling is seeking a Finance Representative

This position is responsible for the overall management of A/R and order flow for a specific portfolio of customer accounts.

Duties and Responsibilities include: Evaluate creditworthiness of existing and new customers Review aging reports and collect receivables of all past due customers Review customer's A/R, hold/release orders based on status of the account Communicate with customers via phone, fax, e-mail, and letter to resolve open receivables Perform root cause analysis in an effort to problem solve customer issues Work closely with various sales departments in managing customer's accounts Administer construction lien process on selected rental accounts Special projects as necessary to accomplish finance team objectives and goals High school Diploma or GED equivalent required; Degree or experience in a business-to-business credit/collection environment a plus. Applicant must be organized and detail oriented with effective follow through. Excellent verbal and written communication skills, including appropriate telephone etiquette and professionalism required. Proficiency in Microsoft Office required.

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Alpha Media LLC is seeking a Corporate Staff Accountant

Alpha Media is looking for a full-time Corporate Staff Accountant to be located in our downtown Portland, Oregon headquarters. Alpha Media owns and operates 68 radio stations in 12 markets throughout the US and we are very excited to be adding to our corporate team.

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Jeld-Wen Inc is seeking Collection Specialist

JELD-WEN has an immediate full-time opening for an experienced Collection Specialist. This position requires an independent self-starter, hardworking, multitasking individual who is able to work in a fast paced environment. This person must also possess strong negotiation skills in order to understand and resolve varying delinquent credit situations.

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Miller Nash Graham & Dunn is seeking a Collections Specialist

We are seeking a full-time, collegial, assertive, organized, detail oriented Collections Specialist (minimum 3-5 years’ experience in credit and collections) to join our busy downtown law firm. Credit and collections experience in the legal or professional services industry a plus!

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