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  • Cabinet Maker
    Cabinet Maker
    hace 7 días
    $35 por hora
    Jornada completa
    Ridgewood, Queens

    Our custom furniture and antique restoration company, started in 1995, caters to the high-end residential interior design industry. We strive for the highest possible quality in our work while meeting the strict deadlines of the design industry. We are seeking a master cabinet maker for a full time position, with a minimum of 5 years professional experience. Candidate must be highly skilled in the craft of furniture making, able to produce one-of-a-kind designs, from clean, modern forms to reproductions of antiques. Candidate must be reliable, detail oriented, with strong communication skills. This position requires a high level of mastery of woodworking, efficiently completing projects within a given fabrication estimate. Qualifications: • Able to analyze drawings for accuracy, develop cut lists and fabrication strategy, and fabricate precisely from drawings, • Clean, efficient work habits, • Thorough understanding of and proficiency with all aspects of furniture making: hand tools, all machines (including sliding table saw, spindle shaper, router table, mortiser, jointer, and thickness planer), expert veneering, • Understanding and mastery of traditional solid wood joinery, including mortise and tenon joinery, hand cut dovetailing, machine dovetail joinery with dovetail jig, etc., as well as modern methods, such as making of bent laminates in a vacuum press, appropriate use of Domino joinery, etc., • Ability to communicate clearly and work cooperatively with colleagues We offer a cooperative and healthy work environment. Health insurance available. Compensation: hourly pay starting at $35/hr, commensurate with experience.

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  • Collections Specialist
    Collections Specialist
    hace 23 días
    $26–$28 por hora
    Jornada completa
    Northwest Yonkers, Yonkers

    ASI Group is seeking a Credit & Collection Specialist for our Yonkers, NY corporate headquarters. *KEY RESPONSIBILITIES* • Handle routine credit inquiries and correspondence with customers & sales force, • Responsible for the collection of accounts deemed to be delinquent and identifying delinquent accounts for possible referral to outside collection agency or attorney for further collection effort, • Ensures proper tracking of mechanics liens and bond filing dates, • Daily review of On Hold Order Reports and status dashboards, • Release / Denial-Hold of daily customer orders, • Customer contact by phone and email for the purpose of collecting past due balances, • Verifying customer service issues causing delinquencies and referral to appropriate Customer Service Representative, • Daily posting of customer remittances to Accounts Receivable, • Immediate reporting of customer financial issues and problems to Sr. Credit Manager, • Other A/R, administrative tasks and special assignments as required by Sr. Controller and Sr. Credit Manager *Knowledge, Skills & Abilities* • Associates Degree in Finance, Accounting or related field preferred but not required, • Good communication and interpersonal skills, • Effective time management and organization skills, • Demonstrated ability to work both individually and as part of a team *Qualifications* • 3 years of experience in commercial collections and accounting preferred, • 1 or more years of Accounts Receivable experience desired

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    Sin experiencia
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