HVAC-R Office Accounting Coordinator TQS MECHANICAL CORPHVAC-R Office Accounting CoordinatorUnion, NYAs we continue to grow, we are looking for a reliable team member to develop our accounting system and manager project expenses, and handle overall office administration. This role will be a stepping stone if you want to build a career in the HVAC-R industry or have an interest in growing into a Project Management role in the future.
NewHVAC Service Technician Lennox InternationalHVAC Service TechnicianBinghamton, New York$39,000–$77,000 / yearWhat Drives Success: This technician performs field activities associated with supporting the installation, maintenance and servicing of heating, ventilating and air conditioning systems for commercial customers. Who We Are: Lennox National Account Services (NAS), wholly owned by Lennox International, a 120+ year old company and a world leader in the Heating, Ventilation and Air Conditioning (HVAC) industry.
Maintenance Technician III HVAC NY United Health ServicesMaintenance Technician III HVACNorwich, New YorkUnited Health Services (UHS) is a locally owned, not-for-profit healthcare system in New York’s Southern Tier comprising four hospitals, long-term care and home care services, and physician practices in Broome and surrounding counties. Enjoy four-season recreation, affordable living, top-rated schools, minor league sports, craft brews, a close-knit community, and more, all within reach of the Finger Lakes, the Catskills, and major Northeast cities.
Accounts Receivable (Credit) Manager MEIER SUPPLY COMPANY, INC.Accounts Receivable (Credit) ManagerConklin, NYPRINCIPAL DUTIES for Credit Manager: • Plan, coordinate, direct and manage operational activities for the Credit Department for multi-state and multi-location company • Review new applications for fraud, approval and assignment of a line of credit • Review and adjust credit lines as appropriate • Oversee sales tax issues with customers and other invoice issues • Review problem accounts and take action on past due amounts • Collect accounts receivable in a timely manner and manage DSO (compared to industry) • Monitor team to ensure customer updates are occurring • Oversee collection calls made by AR and Sr. Requirements Associate's degree in Accounting, Business Administration or Finance 7 years progressive experience in commercial credit and collections experience 3 years of management experience, overseeing at least two team members Excellent written and verbal communication skills Proficient with PC applications (Outlook, Adobe, MS-Word, Excel, Accounting software, etc.) Proven multi-task skills Strong results orientated Notary Public preferred.