Career Center

SUMMARY
This person will process financial data from business clients who are looking to establish a credit account with the company to pay for products. This position is in the credit department (4 employees), of the regional office of a national manufacturer in Butler, PA. Requires a year of experience in a credit environment, a degree, and knowledge of accounting principles. 

RESPONSIBILITIES
Will Include:
•    Gather financial documents from clients
•    Verify information and enter into company software 
•    Process transactions, analyze and determine credit lines
•    Monitor approved credit lines and help sales / customer service and clients maintain credit accounts
•    Review reports daily to clear debits and credits
•    Maintain current tax information
•    Manage freight claims
•    Account maintenance and reporting

This is a full-time permanent position offering a schedule of Monday – Friday, 8:00 am - 5:00 pm. After training, this person can choose to work two days a week at home. Compensation expectation is $50K - $55K, depending on experience.  A benefits package is offered. 

REQUIREMENTS
•    A degree in business, finance, or accounting 
•    Knowledge of basic accounting principles 
•    A minimum of 1 year of experience working with credit 
•    Ability to analyze financial data
•    Strong attention to detail and accuracy
•    Strong computer skills 
•    Ability to pass a pre-employment background check and drug screen