Job Description
Responsibilities: Collect account receivables on National Accounts, troubleshoot any discrepancies with vendors and/or branches, provide needed information to vendors (PODs), apply cash, reconcile GL accounts and statements for specific customers. Primary responsibility and credit contact for selected national account customers. Performs general administrative duties, which may include data collection and entry, reconciliation, report development, and document processing requiring in-depth analysis, independent judgment, and a comprehensive knowledge of company and/or department procedures.
Basic Qualifications: Requires post-high school education (college, vocational, or specialized training) or equivalent experience in a specialized field, such as purchasing, sales, transportation, production, shipping, etc. Equivalent to two years college or vocational level training. Ability to understand and apply mathematical calculations and concepts involving fractions, decimals, percentages, etc. Uses solid editing and proofreading skills in composing the format and content of technical documents.
Preferred Qualifications: Minimum 1-3 years credit experience and financial services background.
Competencies: Building Strategic Working Relationships, Work Standards Quality and Quantity of Work/Organization, Customer Focus, Information Monitoring, Initiating action/Risk Taking, Decision Making, Innovation/Continuous Learning, Job Knowledge, Coaching, Effective Communication/Impact
Contact: http//www.bc.com
Benefits for this position
Retirement plan
Health, dental, and vision coverage
Life insurance
Boise Cascade Company is an Equal Opportunity Employer
Job Requirements
Country: USA, State: Idaho, City: Boise, Company: Boise Cascade.
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