What are the responsibilities and job description for the Accounts Receivables Clerk (A/R) position at 84 Lumber Company?
**HIRING IMMEDIATELY**
Are you looking for a profitable, lifelong career? Would you thrive on a team that challenges you to be your best at a family-owned company that is founded on growth, stability, and the idea that “nothing is impossible”? 84 Lumber is hiring immediately and has the career for you!
WHO IS 84?
84 Lumber is the nation’s largest privately held supplier of building materials, manufactured components and industry-leading services for single and multi-family residences and commercial buildings. With over 310 facilities and plans for even more locations, the opportunities to learn and grow with the company are endless.
WHAT YOU WILL DO
The Accounts Receivable Clerk is a full-time position responsible for the timely and accurate generation of invoices for shipped materials and posting of customer payments. Will work closely with the sales team and operations team.
Responsibilities include, but are not limited to:
- Simple data entry into customer’s website / payment portals.
- Weekly review of assigned accounts to ensure payments are received and processed by the due date.
- Providing customers with required frequency of invoices and statements.
- Organizing and filing customer invoices.
- Researching and resolving issues with customer invoices, including tracking and collecting overdue payments.
- Monitoring office supply inventory and placing orders as needed.
**ON-SITE Position**
Pay: $15.00 /hour (DOE)
Location: 1340 Duncanville Rd, Duncanville TX 75116
FULL SUITE OF BENEFITS!
- PTO, sick and personal days
- Medical, Dental and Vision Insurance
- Holiday pay
- FSA medical and dependent care
- Annual profit sharing and 401(k) with employer match (decided each year based on company profits)
- Employee discounts and more
Required Education
- Associates Degree (A.A.) or equivalent from a two-year college or technical school; or 6 months to 1 year experience of related experience and/or training; or equivalent combination of education and experience.
SCREENINGS:
- Must authorize a background check (84 Lumber believes in second chances and rehabilitation. Disclosing a criminal history will NOT automatically disqualify you from employment. Each situation will be considered on a case-by-case basis. Failure to disclose all requested information may result in your ineligibility for employment or continued employment).
- Must pass urinalysis drug screening.
84 Lumber is an Equal Opportunity Employer, including disability and protected veteran status.
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.
Salary : $15
