HVAC 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.
NewMaintenance 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.
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.
Accounts Receivable (Credit) Manager MEIER SUPPLY COMPANY, INC.Accounts Receivable (Credit) ManagerNYPRINCIPAL 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.