What are the responsibilities and job description for the Accounts Receivable/Customer Service position at 84 Lumber Company?
Associate will be responsible for the correct pricing and invoicing of materials to customers and maintain customer files, billing activity and collections. High attention to detail, pleasant phone demeanor and aggressive collections are required in this position.
40 hours per week, full benefits
Responsibilities
Invoicing and pricing of customers
Maintain customer files
Collections
Qualifications
Word Processing Software
Spreadsheet and Internet Software
Phone Skills
Ability to read and comprehend documents (i.e. policy and procedure manuals); write routine reports and correspondence.
Ability to apply common sense understanding to carry out instructions furnished in written, oral or diagram form; deal with problems involving several concrete variables in standardized situations.
