170 Finance

Accounts Receivables/ Credit Collections Clerk Experienced Accounts Receivables/Credit Collections Clerk needed for a local, full-time industrial office position. Minimum 3 years of professional experience with a focus on accounts receivables and business-to-business credit and collections. Must be proficient in Excel and capable of learning other software programs. Health, Life and Dental Insur. 401k, Pd Vac, Holidays. Please email resumes to nancy.monk@ oh.lynx-nsw.com No phone calls, please.`