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Accounting & Credit
Gensco's Accounting Team is responsible for streamlining billing and payment processes as well as maintaining budgets, financial statements, and internal reporting.
The Credit Team sets up and maintains Customer accounts while also managing account receivables, working with Customers to pay their accounts within Gensco's contract.
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Accountant

Handle daily accounting tasks, maintains financial records, and supports departmental processes, while assisting with reporting, reconciliations, and cross-functional collaborations.

Accounts Payable Specialist

Responsible for ensuring timely payments to Vendors by accurately processing, auditing, and documenting transactions. Delivers excellent customer service by responding to internal and external inquiries within one business day.

Accounts Receivable Specialist

Provide financial and administrative support by ensuring Gensco receives payments, securing revenue through accurate verification and posting of receipts, and resolving any discrepancies.

Credit Manager

Responsible for managing and collecting Gensco’s account receivables while building strong working relationships with Customers and internal Team Members.
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