Corporate Jobs
            Careers at Our Headquarters in Nacogdoches, TX
        
       
      
        
            Position
            Accounts Payables
            
            
                Elliott Electric Supply buys products from hundreds of different suppliers to sell to our customers. This generates numerous vendor invoices amounting
                to millions of dollars each month. Keeping suppliers paid on time and correctly is essential to our company
                maintaining an excellent credit rating and having the materials our customers need. The role of an Account Payables Assistant involves maintaining accurate
                financial records and ensuring compliance
                with company policies and procedures.
            
            See Current Openings
            
                
                
                    
Responsibilities
                
                
                    
                        
                        
                            Discuss account status and construction projects with customers and store personnel
                        
                     
                    
                        
                        
                            Determine creditworthiness and manage customer credit limits
                        
                     
                    
                        
                        
                            Oversee the accurate posting of customer payments 
                        
                     
                    
                        
                        
                            Maintain account integrity while minimizing past due balances
                        
                     
                    
                        
                        
                            Provide exceptional customer service throughout the credit process 
                        
                     
                 
                
                    
                        
                        
                            Monitor and resolve billing disputes in a timely manner
                        
                     
                    
                        
                        
                            Properly process bond and lien claims to secure company interests
                        
                     
                    
                        
                        
                            Communicate collection challenges and help avoid potential legal risks
                        
                     
                    
                        
                        
                            Monitor and report any irregularities that affect daily operations
                        
                     
                    
                        
                        
                            Manage an accounts receivable portfolio ranging from $10 million to $20 million monthly
                        
                     
                 
             
         
     
      
        
            Position
            Account Receivables
            
            
                Accounts Receivable personnel are very involved in making sure customers' payments are correctly posted and problem invoices are
                handled promptly with assistance from the sales rep involved.
            
            See Current Openings
            
                
                
                    
Responsibilities
                
                
                    
                        
                        
                            Generate and process invoices for customer sales
                        
                     
                    
                        
                        
                            Perform credit checks on new and existing customers
                        
                     
                    
                        
                        
                            Set and manage customer credit limits
                        
                     
                    
                        
                        
                            Monitor outstanding accounts and follow up on collections
                        
                     
                 
                
                    
                        
                        
                            Post payments accurately to customer accounts
                        
                     
                    
                        
                        
                            Communicate with customers regarding payment status and account questions
                        
                     
                    
                        
                        
                            Maintain accurate records of transactions and account activity
                        
                     
                 
             
         
     
      
        
            Position
            Credit Representative: Accounts Payables
            
            
                A Credit Representative (Accounts Receivable Specialist) is responsible for managing and overseeing the accounts receivable process for a designated group of
                customers, including both current and past due accounts. This role focuses on building strong customer relationships as the foundation for effective collections.
            
            See Current Openings
            
                
                
                    
Responsibilities
                
                
                    
                        
                        
                            Discuss account status and construction projects with customers and store personnel
                        
                     
                    
                        
                        
                            Determine creditworthiness and manage customer credit limits
                        
                     
                    
                        
                        
                            Oversee the accurate posting of customer payments 
                        
                     
                    
                        
                        
                            Maintain account integrity while minimizing past due balances
                        
                     
                    
                        
                        
                            Provide exceptional customer service throughout the credit process 
                        
                     
                 
                
                    
                        
                        
                            Monitor and resolve billing disputes in a timely manner
                        
                     
                    
                        
                        
                            Properly process bond and lien claims to secure company interests
                        
                     
                    
                        
                        
                            Communicate collection challenges and help avoid potential legal risks
                        
                     
                    
                        
                        
                            Monitor and report any irregularities that affect daily operations
                        
                     
                    
                        
                        
                            Manage an accounts receivable portfolio ranging from $10 million to $20 million monthly
                        
                     
                 
             
         
     
      
        
            Position
            Inventory Control Assistant
            
            
                An Inventory Control Assistant helps to track incoming and outgoing inventory, process orders, and communicate with vendors.
            
            See Current Openings
            
                
                
                    
Responsibilities
                
                
                    
                        
                        
                            Use Backorder and Action Reports to review and place orders for select vendors within a particular product group
                        
                     
                    
                        
                        
                            Verify that all orders have been received by the vendor/vendor rep
                        
                     
                    
                        
                        
                            Ensure that orders ship in a timely manner and/or find solutions for any material that has unreasonable ship dates
                        
                     
                    
                        
                        
                            Investigate cost discrepancies between our purchase order and vendor invoice as well as end-user invoice cost issues
                        
                     
                 
                
                    
                        
                        
                            Perform special buys, such as promotions, merchandisers, etc.
                        
                     
                    
                        
                        
                            Special projects outside of the day-to-day purchasing may be assigned to the buyer by the Category manager or Product manager
                        
                     
                    
                        
                        
                            Research rebate claim rejections and work to ensure they do not happen in the future
                        
                     
                    
                        
                        
                            Work with vendors to keep rebate accounts within company policy
                        
                     
                 
             
         
     
    
        
            Position
            Human Resources
            
            
                Our Human Resources team manages all aspects of employee and administrative relations within our company. They work diligently to ensure our
                administration runs smoothly and employees are taken care of, as well as have access to the tools and information they need to succeed at Elliott Electric
                Supply. Human Resources also includes our Training team, which is responsible for holding training sessions for various positions in the branch stores,
                primarily store managers, operations managers, inside sales personnel, outside sales personnel, inventory control, and cycle counters. Other Store Services
                departments assist them in this task.
            
            See Current Openings
            
                
                
                    
Responsibilities
                
                
                    Administrative Responsibilities
                    
                        
                        
                            Maintain employment records (reviews, disciplinary actions, training, MVRs, insurance, drug screens, enrollment forms)
                        
                     
                    
                        
                        
                            Coordinate employee benefits (medical, workers' comp, liability, and property/auto insurance)
                        
                     
                    
                        
                        
                            Manage official documentation (employee handbook, safety manuals, forklift, and safe driving training)
                        
                     
                    
                        
                        
                            Track vehicles, fuel cards, accidents, injuries, and unemployment claims
                        
                     
                 
                
                    Employee Support Responsibilities
                    
                        
                        
                            Support management with employee performance evaluations
                        
                     
                    
                        
                        
                            Meet with employees who need information about company policies, training, or other administrative procedures, and provide the proper materials
                        
                     
                    
                        
                        
                            Provide confidential consultation to employees facing issues such as harassment, safety, discrimination, leave of absence, theft, and substance
                            abuse counseling